MyEDC

    Technical Notes 2022, Issue 42 - 2021/22 – Revenue Monitoring Period 10 Mugdock

    • Report by:

      Jamie Robertson, Chief Finance Officer

    • TN Number:

      042-22

    • Subject:

      2021/22 – Revenue Monitoring Period 10 Mugdock

    • Responsible Officer:

      Gail Morrison, Principal Accountant

    • Publication:

      This Technical Note will be published on the Council’s website following circulation to Members. 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 10 2021/22.

    The attached appendix provides a summary of the current financial position, at period 10, showing actual spend against budget, previous years spend and projected spend in year. At this time a variation is being projected mainly based on staff turnover savings of £0.015m.

    The Appendix also has the 2022/23 budget which was approved at Committee on the 24 February 2022.

    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.