Issue - meetings

Revenue Monitoring Report (Qtr. 1 April - June)

Meeting: 21/09/2021 - Economic Development Committee (Item 380)

380 Revenue Monitoring Report (Qtr. 1 April - June) pdf icon PDF 208 KB

This report provides a summary of the forecast outturn position for the financial year 2021-22 as at 30 June.

Additional documents:

Minutes:

The report was presented to the committee.

 

There were variances to various budgets, particularly with regard to rental income, principally because of Covid-19.  The council was receiving government support, although it was not certain when this arrangement would end.

 

Written clarification on the budget line for Staines Town Centre Management would be provided after the meeting.

 

Councillors were invited to provide feedback on the presentation of future reports outside the meeting.

 

The report was NOTED.