Issue - meetings

Revenue Monitoring Report Q3 (Oct-Dec 2021)

Meeting: 21/04/2022 - Administrative Committee (Item 6)

6 Revenue Monitoring Report Q3 (Oct-Dec 2021) pdf icon PDF 222 KB

To note the draft forecast outturn for 2021/22 as at 31 December 2021 and the aggregate variances by cost centre reported in Appendix C2.

Additional documents:

Minutes:

The Committee considered a report from the Deputy Chief Accountant that sought to outline the draft forecast outturn for 2021/22 as at 31 December 2021 and the aggregate variances by cost centre.

 

The Committee resolved to note the report.