Issue - meetings

Revenue Monitoring 2022-23

Meeting: 23/03/2023 - Health and Housing (Item 839)

839 Revenue Monitoring 2022-23 pdf icon PDF 154 KB

Report of Director of Resources enclosed


The Director of Resources submitted a report for information relating to the progress of the 2022/23 revenue budget, as at the end of January 2023.


The comparison between actual expenditure and the revised estimate budget for this Committee at the end of January 2023 shows a net overspend of £2,365, after allowing for transfers to and from earmarked reserves.


At this stage, it is expected that this Committee’s net expenditure outturn for the full year will be within the 2022/23 revised estimate budget set.