Issue - meetings
Revenue Monitoring Report (Qtr 1 April-June)
Meeting: 29/09/2022 - Economic Development Committee (Item 41)
41 Revenue Monitoring Report (Qtr 1 April-June) 
PDF 112 KB
This report provides a summary of the Quarter 1 (Q1) for the financial year 2022/23 as at 30 June 2022.
Additional documents:
- Revenue Report 2022-23 Q1 FINAL, item 41
PDF 318 KB
- Appendix C5 – Revenue 2022-23 Q1 Economic Development, item 41
PDF 17 KB
Minutes:
The Committee received the quarter 1 revenue monitoring report relating to economic development as at 30 June 2022 from the Chief Accountant.
This report had previously been discussed at the Corporate Policy and Resources Committee in September. The Chief Accountant highlighted the projected £96,000 overspend on revenue expenditure against budget. Income from Staines Market was forecast to be lower than projected due to a slower than expected recovery post Covid-19.
The Committee resolved to note the £96,000 projected overspend as set out in the quarter 1 revenue monitoring report for the Economic Development Committee against its budget as at 30 June 2022.