Issue - meetings

To note the forecast outturn for 2021/22 as at 31 December 2021.

The Committee received a revenue monitoring report related to Neighbourhood Services for quarter three of the financial year from the Deputy Chief Accountant and welcomed feedback from the Committee. She explained that the largest variance in the report continued to be due to under recovery of income, but it had slightly improved since last reported.

The Committee noted that most of the under recovery continued to be through lack of custom at Spelthorne Borough Council owned car parks.

The Committee resolved to note the draft forecast outturn for 2021/22 as at 31 December 2022 and the aggregate variances by cost centre reported in Appendix A.