Issue - meetings

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

The revenue monitoring report covered the period to the end of September 2021.  There were three main changes from the previous report:

a)    Firstly, a saving of £49k in respect of the annual contribution to the River Thames Flood Scheme,

b)    Secondly, two variances for Development Control from an underspend to an overspend of £154k based on projection that before the financial year end legal costs may be incurred related to appeals. 

c)    Thirdly, income over-recovery relating to planning performance agreements had increased to £94k.

It was commented that although there had been an overspend in respect of refuse collection, it was important to maintain the level of service provided. 

The Committee resolved to note report.