Decision details

Q1 ECS Budget Monitoring 2023/24

Decision Maker: Portfolio Holder for Environment

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

The Portfolio Holder for Sustainability, Green Services and Open Spaces, together with the Portfolio Holder for Transport, Highways and Road Safety endorsed the 2023/24 revenue budget monitoring for the Environment and Community Services Portfolio.

The Portfolio Holders also agreed the release of the amounts carried forward from 2022/23 as set out in section 3.5 of the Budget Monitoring Report.

Reasons for the decision:

The Budget Monitoring Report provided the revenue budget monitoring position for 2023/2024 for the Environment and Community Services Portfolio, based on expenditure and activity levels for the first quarter of the financial year.

Publication date: 18/09/2023

Date of decision: 18/09/2023

Accompanying Documents:

Budget Monitoring for ECS PDS, 07/09/2023 Environment and Community Services Policy Development and Scrutiny Committee PDF 483 KB
Q1 PPE Budget Monitoring 2023/24