Decision - Revenue monitoring (Qtr. 1 April-June)

Decision details

Revenue monitoring (Qtr. 1 April-June)

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Decision Maker: Corporate Policy and Resources Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

To note the current level of revenue spend.

Decision:

The Committee:

· Noted the current level of underspend on revenue expenditure against its Revenue Budget provision as at 30 September 2021.

· Recommended to Council that it approve a supplementary estimate of £200k to the Spelthorne Borough Council pay award for 2021/22, subject to an enhanced pay increase being proposed for the lowest paid staff (i.e. weighted towards the lowest paid staff).

Report author: Terry Collier

Publication date: 01/12/2021

Date of decision: 29/11/2021

Decided at meeting: 29/11/2021 - Corporate Policy and Resources Committee

Accompanying Documents:

Q2 Rev Monitoring Report CPR Committee v11 Final PDF 321 KB
Appendix A - Net Revenue Budget Monitoring Q2 12Nov PDF 20 KB
Appendix B - Net Revenue Monitoring by Committee Q2 11Nov PDF 20 KB
Appendix C2 - CP&R Revenue Report Q2 PDF 31 KB
Charts 1 - Overall Position and Services Q2 12Nov PDF 49 KB
Charts 2 - Variances CP&R Q2 PDF 69 KB