Decision details

Quarter 1 Revenue Monitoring Report

Decision Maker: Administrative Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


The Committee received a revenue monitoring report related to the Administrative Committee for quarter one of the financial year from the Chief Accountant. Key areas of underspend were highlighted for the Committee.


The Committee resolved to note the £235,300 projected underspend on revenue expenditure for the Administrative Committee against its budget as at 30 June 2022.

Report author: Paul Taylor

Publication date: 16/11/2022

Date of decision: 10/11/2022

Decided at meeting: 10/11/2022 - Administrative Committee

Accompanying Documents: