Issue - decisions

Draft revenue monitoring Q2 update

12/11/2021 - Revenue Monitoring Report (Qtr. 2 July-Sept)

The Committee requested more information be provided in relation to the variance related to Pollution Control Assessments.

 

The Committee resolved to note the draft forecast outturn for 2021/22 as at 30 September 2021 and the aggregate variances by cost centre reported Appendix A.