Issue - meetings

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.