Issue - meetings
Meeting: 15/11/2021 - Transport Delivery Committee (Item 8.)
8. Financial Monitoring Report 
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Presented By: Kate Taylor
Decision:
Resolved:
(1) It be noted that the year to date position as at the end of September 2021 against the TfWM Revenue Budget showed an overall favourable variance of £1.911m as detailed in Section A.
(2) The TfWM Capital Programme expenditure as at the end of September 2021 totalling £121.9m, which was £47.6m below budget, as detailed in Section B, be noted.