Decision Maker: Environment and Community Services Policy Development and Scrutiny Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
This report provides the first revenue budget monitoring position for 2022/23 for the Environment & Community Services Portfolio based on expenditure and activity levels for the first quarter of the financial year.
The 2022/23 revenue budget monitoring for the Sustainability, Green Services and Open Spaces and Transport, Highways and Road Safety Portfolios be endorsed.
The report provides the first revenue budget monitoring position for 2022/23 for the Portfolios based on expenditure and activity levels for the first quarter of the financial year.
Publication date: 21/09/2022
Date of decision: 21/09/2022
Effective from: 29/09/2022
Accompanying Documents: