Issue - meetings

END OF YEAR BUDGET MONITORING REPORT

 

 

Meeting: 05/10/2022 - Health & Social Services Scrutiny Committee (Item 6)

6 REVENUE BUDGET OUTTURN REPORT 2021/22 pdf icon PDF 103 KB

Additional documents:

Minutes:

The Committee considered the Revenue Budget Outturn Report for 2021/22 which provided an end of year financial position. It was noted that the Social Care & Health Service showed a net variance of -£2,264k against the 2021/22 approved budget.

 

The report included information relating to the following:-

 

-        Summary position for the Social Care and Health Scrutiny Committee. Service;

-        Report on Main Variances on agreed budgets;

-        Detailed variances;

-        Details of the Savings Monitoring position for the end of the year.

 

RESOLVED that the report be received.