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    Technical Notes 2021, Issue 200 - 2021/22 – Revenue Monitoring period 8 Mugdock

    • Report by:

      Jamie Robertson, Chief Finance Officer

    • TN Number:

      200-21

    • Subject:

      2021/22 – Revenue Monitoring period 8 Mugdock

    • Responsible Officer:

      Gail Morrison, Principal Accountant

    • Publication:

      This Technical Note will be published on the Council’s website following circulation to Member. Its contents may be disclosed or shared outwith the Council.

    Section

    The purpose of this Technical Note is advise Members of the monitoring position of Mugdock Country Park at Period 8 2021/22.

    The attached appendix provides a summary of the current financial position showing actual spend against budget as well as previous years spend and the anticipated outturn position for the year. It is anticipated that a combination of additional required expenditure and reduced income will result in a year end overspend of £19,000.

    Officers continue to be aware of their requirement to deliver a balanced budget and have followed established procedures to achieve this position and ensure that Park activities are within set budgets.