Financial Monitoring (00.50.13)
To consider a verbal report from the Deputy Chief Executive (S151) presenting financial monitoring information for the income and expenditure to date.
Minutes:
The Group received a verbal update from the Group Manager for Finance presenting financial monitoring information for the income and expenditure to date.
She explained that the overall deficit had improved from £65k in December to £45k in January and that on an overall budget of circa £9m this was a relatively small variance.