Issue - meetings

The Senior Accounting Technician submitted a report on the Period 10 Budget Monitoring position as at the end of January 2022.

It was noted that there was a favourable variance due to delays in the service improvement programme caused by the pandemic. Staffing costs were also lower than expected as the annual pay award had been agreed but not yet processed.

Two capital schemes originally included in the 2021/22 budget were likely to take place in the next financial year. It was anticipated that the outturn for the year would be in line with the revised budget forecast.

RESOLVED –

1.      That the report be noted