Issue - meetings
Revenue monitoring (Qtr. 1 April-June)
Meeting: 04/10/2021 - Corporate Policy and Resources Committee (Item 414)
414 Revenue monitoring (Qtr. 1 April-June) 
PDF 252 KB
This report provides a summary of the forecast outturn position for the financial year 2021-22 as at 30 June 2021.
Additional documents:
- Appendix A - Net Revenue Budget Monitoring Report 30-06-21 Final, item 414
PDF 22 KB
- Appendix B - Net Revenue Budget Monitoring by Committee Report 30-06-21 Final, item 414
PDF 20 KB
- Appendix C2 CP&R Revenue Report 30-06-21 Final, item 414
PDF 27 KB
Minutes:
Suggestions on the content and presentation of future reports were welcomed outside the meeting.
[Councillor Beardsmore left the meeting.]
A precis of questions that had been asked at other committees was provided. The impact of Covid-19 was also mentioned. There was the potential for a significant impact on the Council’s finances if its interest payments on housing delivery projects not yet completed could not be met from capital, should the moratorium on high rise developments in Staines-upon-Thames continue much longer. This was being closely monitored.
The Committee noted the forecast underspend outturn for 2021/22 as at 30 June 2021 for the Council and its areas of responsibility.