Recommendations
The Grants Committee is asked to :
• Note the projected surplus of £3,000 for the year; and
• Note the projected level of Grants Committee reserves, as detailed in paragraph 8 of this report.
Item 8 - Month 6 Revenue Forecast 2022/23 (30/11G)
Summary
This report:
• Outlines actual income and expenditure against the approved income and expenditure in the budget to the end of September 2022 for the Grants Committee;
• Provides a forecast of the outturn position for 2022/23 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 second quarter of 2022/23, which is the first year of the new four-year programme of commissions. At this stage, a surplus of £3,000 is forecast over the approved budget.