27 Revenue Monitoring Report Q3 (Oct-Dec 2021) PDF 228 KB
To note the current revenue spend for the quarter October to December 2021.
Additional documents:
Minutes:
The revenue monitoring report covered the period to the end of December 2021. The Chief Accountant advised that when looking at the report it should be borne in mind that the figures in brackets were positives.
The key matters to note in the report were the £243k underspend on costs and £175k over-recovery of income for costs of services making a £418k underspend/over-recovery of income. This was mainly due to planning development who had a productive year in terms of income and overspend. There was an underspend in respect of the Local Plan and this was being carried over into the next financial year.
The Chief Accountant advised he would provide a written response to a question asking what the planning development control income related to.
The Committee resolved to note the report.