Agenda item

2023/24 Q1 Revenue Monitoring

Committee is asked to consider the report from the Chief Accountant on the Q1 Revenue Monitoring as at 30 June 2023.


The Committee considered a report from the Chief Accountant that asked them to:


1.    Note the forecast underspend of (£182,081) for 2023-24 as at 30 June 2023; and


2.    Approve the timing difference budget virement between landlord costs and the sinking fund which will be reversed in 2024-25.


The Committee resolved to note recommendation No. 1 and approve recommendation No. 2.

Supporting documents: