Report by:
Jamie Robertson, Chief Finance Officer
TN Number:
042-22
Wednesday, 2 March, 2022
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.
Details:
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.
Distribution List:
All Members of Mugdock Park Committee, Corporate Management Team, Executive Officer – Roads & Environment, Mugdock Park Manager, Audit Scotland, Corporate Communications