Issue - meetings

Revenue Monitoring Report (Qtr. 1 April - June)

Meeting: 28/09/2021 - Community Wellbeing and Housing Committee (Item 395)

395 Revenue Monitoring Report (Qtr. 1 April - June) pdf icon PDF 215 KB

To note the Revenue Monitoring Report 2021/22 (Qtr 1 April – June) for the Community Wellbeing and Housing Committee.

 

Additional documents:

Minutes:

The Committee received a Revenue Monitoring report related to Community Wellbeing and Housing services falling under the remit of the Committee for quarter one of the financial year from the Deputy Chief Executive. The Committee were advised that for the quarter year that ended 30 June 2021 there was a projected aggregate underspend of £271k.

 

A significant number of the overspends and underspends in the report were related to COVID-19

 

The Committee resolved to note the report.