Issue - meetings

Mid-Year Budget Monitoring

Meeting: 08/11/2021 - Epsom and Walton Downs Conservators (Item 16)

16 Mid-Year Budget Monitoring pdf icon PDF 234 KB

This item reports on the income and expenditure position as at 31 August 2021 and seeks guidance on the preparation of the budget and precept for 2022/23.

Additional documents:

Minutes:

The Conservators received a report on the income and expenditure position as at 31 August 2021 and seeking guidance on the preparation of the budget and precept for 2022/23.

The Conservators noted that the external auditors had completed their audit and concluded that the accounts had been prepared in accordance with proper practices and had raised no concern.

Having considered the report, the Conservators resolved to:

(1)          Note the mid-year income and expenditure position as at 31 August 2021.

(2)          Provide guidance on the preparation of the 2022/23 budget, including confirmation that the £19,840 budget for the Conveniences can be removed from the budget, to meet the savings target;

(3)          Note the conclusion of the 2020/21 external audit of the accounts.