Issue - meetings
Revenue Monitoring Report (Qtr 1 April-June)
Meeting: 10/11/2022 - Administrative Committee (Item 22)
22 Quarter 1 Revenue Monitoring Report 
PDF 112 KB
To note the projected underspend on revenue expenditure for the Administrative Committee against its budget as at 30 June 2022.
Additional documents:
- Revenue Report 2022-23 Q1 FINAL, item 22
PDF 318 KB
- Appendix C1 – Revenue 2022-23 Q1 Regulatory Administrative, item 22
PDF 25 KB
Minutes:
The Committee received a revenue monitoring report related to the Administrative Committee for quarter one of the financial year from the Chief Accountant. Key areas of underspend were highlighted for the Committee.
The Committee resolved to note the £235,300 projected underspend on revenue expenditure for the Administrative Committee against its budget as at 30 June 2022.