Issue - meetings

The Senior Accounting Technician submitted a report on the Period 5 Budget Monitoring position as at the end of August 2021. It was noted that there was a favourable variance in income. Additional expenditure on staffing, cleaning etc in relation to the pandemic were reduced and expected to reduce further in the future. Delayed starts to projects on the Service Improvement Plan had caused an underspend but it was advised that these had been rescheduled and a further update would be provided at the next committee meeting.

The committee was advised that it was anticipated that the outturn for the year would be in line with the revised budget forecast.

RESOLVED –

That the report be noted.