Issue - meetings

Report of the Director of Resources enclosed

The Director of Resources & Deputy Chief Executive submitted a report to let Members know the position for the period April 2023 to July 2023 of the year’s original revenue budget as far as this Committee was concerned.

The comparison between actual and budgeted expenditure showed an overspend of £6,642 to July 2023 of the financial year 2023/24.  After allowing for transfers to/from earmarked reserves, there was an underspend of £15,336.  The report outlined the variations by cost centre.