The purpose of this Technical Note is to advise Members of the monitoring position of Mugdock Country Park at period 3 2021/22.
The attached appendix provides a summary of the current financial position, at accounting period 3, showing actual spend against budget, previous years spend and projected spend in year. At this time an unfavourable variation is being projected totalling £0.025m and attributable to employee costs. This will continue to be monitored throughout the year.
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.