Issue - meetings
Revenue Monitoring Report (Qtr 1 April-June)
Meeting: 20/09/2022 - Community Wellbeing and Housing Committee (Item 50)
50 Revenue Monitoring Report (Qtr 1 April-June) 
PDF 113 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 C3 – Revenue 2022-23 Q1 Community Wellbeing & Housing, item 50
PDF 32 KB
- Revenue Report 2022-23 Q1 FINAL, item 50
PDF 318 KB
Minutes:
The Committee received a revenue monitoring report related to Community Wellbeing and Housing for quarter one of the financial year from the Deputy Chief Executive. He highlighted favourable variances in the report as well as anticipated pressures due to inflation.
The Committee resolved to note the £208,200 projected underspend on revenue expenditure for the Community Wellbeing & Housing Committee against its budget as at 30 June 2022.