Report by:
Jamie Robertson, Chief Finance Officer
TN Number:
200-21
Friday, 17 December, 2021
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.
Details:
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.
Distribution List:
All Members of Mugdock Park Committee, Corporate Management Team, Executive Officer – Roads & Environment, Mugdock Park Manager, Audit Scotland and Corporate Communications