Issue - meetings

Revenue Monitoring Report (Qtr 1 April-June)

Meeting: 11/10/2022 - Environment and Sustainability Committee (Item 73)

73 Revenue Monitoring Report (Qtr 1 April-June) pdf icon PDF 113 KB

To note the projected underspend on revenue expenditure for the Environment and Sustainability Committee against its budget as at 30 June 2022.

Additional documents:

Minutes:

The Committee received a revenue monitoring report related to Environment and Sustainability Committee for quarter one of the financial year from the Chief Accountant. He highlighted the areas of underspend and advised where rising fuel costs were having an impact.

 

The Committee resolved to note the £119,760 projected underspend on revenue expenditure for the Environment and Sustainability Committee against its budget as at 30 June 2022.