Issue - meetings

Revenue Monitoring Report (Qtr. 1 April - June)

Meeting: 09/09/2021 - Neighbourhood Services and Enforcement Committee (Item 334)

334 Revenue Monitoring Report (Qtr. 1 April - June) pdf icon PDF 211 KB

To note the forecast outturn for 2021/22 as at 30 June 2021.

Additional documents:

Minutes:

The Committee received a revenue monitoring report related to Neighbourhood Services for quarter one of the financial year.

 

The Chief Accountant confirmed there were no further figures to update since the report had been published. He explained that variances of over £20k had been reported, and highlighted that most variances in the report were due to the under recovery of income.

 

The Committee resolved to note the forecast outturn for 2021/22 as at 30 June 2021 and the full variances by cost centre reported in appendix A of the report.