Item 5 - Month 3 Revenue Forecast 2021/22 (30GE)

 

This report:

 

• Outlines actual income and expenditure against the approved income and expenditure in the budget to the end of June 2021 for the Grants Committee;

 

• Provides a forecast of the outturn position for 2021/22 for both actual and committed expenditure on commissions, along with the administration of all these commissions.

 

Members are reminded that the position stated in this report is at the end of the first quarter of 2021/22, which is the final year of the extended five-year programme of commissions. At this stage, a deficit of £34,000 is forecast over the approved budget.