Decision details

Q1 Budget monitoring 2023/24

Decision Maker: Portfolio Holder for Public Protection and Enforcement

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

The Portfolio Holder endorsed the 2023/24 revenue budget monitoring for the Public Protection and Enforcement Services Portfolio.

 

The Portfolio Holder agreed to the release of the amounts carried forward from 2022/23 as set out in section 3.5 of the report.

Reasons for the decision:

The Budget Monitoring Report outlined the revenue budget monitoring position for 2023/24 for the Public Protection and Enforcement Services portfolio, based on expenditure and activity levels for the first quarter of the financial year.

Publication date: 03/10/2023

Date of decision: 03/10/2023

Accompanying Documents: