17 Revenue Monitoring Report Q3 (Oct-Dec 2021) PDF 215 KB
This report provides a summary of the forecast outturn position for the financial year 2021-22 as at 31 December 2021.
Additional documents:
Minutes:
The Committee requested that future reports identified where posts were being funded through grants.
The Committee noted the draft forecast outturn for 2021/22 as at 31 December 2021 and the aggregate variances by cost centre as reported in Appendix C5.