The purpose of this Technical Note is to advise Members of the financial position of Mugdock Country Park as at Period 5 2021/22.
The attached Appendix provides a detailed breakdown of this position highlighting actual expenditure against budget, previous years spend and projected spend in year. At this time an overspend for the year is projected. This is based on current staff levels, reduced income from rent and trading events in total this equates to £34,361.
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.