Issue - meetings
Revenue Monitoring Report Q3 (Oct-Dec 2021)
Meeting: 14/03/2022 - Corporate Policy and Resources Committee (Item 43)
43 Revenue Monitoring Report Q3 (Oct-Dec 2021) 
PDF 474 KB
This report provides a summary of the forecast outturn position for the financial year 2021/22 as at 31 December 2021.
Additional documents:
- Charts 1 - Overall Position and Services Q3 1Mar, item 43
PDF 54 KB
- Charts 2 - Variances CP&R Q3, item 43
PDF 70 KB
- Appendix A - Net Revenue Budget Monitoring Q3 28Feb, item 43
PDF 22 KB
- Appendix B - Net Revenue Monitoring by Committee Q3 28Feb, item 43
PDF 19 KB
- Appendix C2 - CP&R Revenue Report Q3, item 43
PDF 32 KB
Decision:
The Committee noted the forecast outturn for 2021/22 as at 31 December 2021.
Minutes:
The Chief Accountant amended the report to note that, due to a coding error, the sinking fund for the Charter Building was incorrectly noted. This did not affect the overall outturn.
The current underspend and full-time equivalent staffing numbers were reviewed by the Committee. The Committee requested a breakdown of the figure set aside for resourcing management of investment assets.
The Committee noted the forecast outturn for 2021/22 as at 31 December 2021.