230630 Resources Cttee Paper 1 Annex 1 2022_23 Budget Monitoring

This document contains a budget forecast for the year ending 31 March 2024, comparing the actual figures from 31 May 2023 with the planned budget. It breaks down the finances across different areas like staff costs, board fees, project costs, running costs, and the operational plan. The total expenditure is forecast at 13,347,000, with a small amount of other income and a net cash expenditure/income of 14,000.