Issue - items at meetings - Q1 Revenue Monitoring Report
Issue - meetings
Q1 Revenue Monitoring Report
Meeting: 27/09/2022 - Corporate Policy and Resources Committee (Item 98)
98 Q1 Revenue Monitoring Report PDF 318 KB
This report provides a summary of the Quarter 1 (Q1) for the financial year 2022/23 as at 30 June 2022.
Additional documents:
- Appendix A – Revenue 2022-23 Q1 Summary, item 98 PDF 19 KB
- Appendix B – Revenue 2022-23 Q1 By Committee, item 98 PDF 20 KB
- Appendix C1 – Revenue 2022-23 Q1 Regulatory Administrative, item 98 PDF 25 KB
- Appendix C2 – Revenue 2022-23 Q1 Corporate Policy & Resources, item 98 PDF 29 KB
- Appendix C3 – Revenue 2022-23 Q1 Community Wellbeing & Housing, item 98 PDF 32 KB
- Appendix C4 – Revenue 2022-23 Q1 Neighbourhood Services, item 98 PDF 26 KB
- Appendix C5 – Revenue 2022-23 Q1 Economic Development, item 98 PDF 17 KB
- Appendix C6 – Revenue 2022-23 Q1 Environment & Sustainability, item 98 PDF 25 KB
Decision:
The Committee noted the Q1 position for the 2021/22 revenue budget as at 30 June 2022.
Minutes:
It was proposed by Councillor Bateson, seconded by Councillor Beardsmore and resolved that the duration of the meeting be extended in accordance with Standing Order 38.2.
There was clarification made in relation to the Benwell 1 and Benwell 2 projects, where the loans had been recorded the wrong way round.
The adjusted presentation of the report was explained to the Committee. There was pressure on the sinking funds for some assets, but this was generally in line with previous projections. There were negligible bad debts for Knowle Green Estates and Spelthorne Direct Services.
The Committee noted the Q1 position for the 2021/22 revenue budget as at 30 June 2022.
Meeting: 12/09/2022 - Corporate Policy and Resources Committee (Item 9.)
9. Q1 Revenue Monitoring Report PDF 318 KB
This report provides a summary of the Quarter 1 (Q1) for the financial year 2022/23 as at 30 June 2022.
Additional documents:
- Appendix A – Revenue 2022-23 Q1 Summary, item 9. PDF 19 KB
- Appendix B – Revenue 2022-23 Q1 By Committee, item 9. PDF 20 KB
- Appendix C1 – Revenue 2022-23 Q1 Regulatory Administrative, item 9. PDF 25 KB
- Appendix C2 – Revenue 2022-23 Q1 Corporate Policy & Resources, item 9. PDF 29 KB
- Appendix C3 – Revenue 2022-23 Q1 Community Wellbeing & Housing, item 9. PDF 32 KB
- Appendix C4 – Revenue 2022-23 Q1 Neighbourhood Services, item 9. PDF 26 KB
- Appendix C5 – Revenue 2022-23 Q1 Economic Development, item 9. PDF 17 KB
- Appendix C6 – Revenue 2022-23 Q1 Environment & Sustainability, item 9. PDF 25 KB