Decision details

Revenue monitoring (Qtr. 1 April-June)

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: