Decision details

BUDGET MONITORING 2020/21

Decision Maker: Portfolio Holder for Environment and Community Services

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

This report provides an update of the latest revenue budget monitoring position for 2020/21 for the Environment & Community Services Portfolio, based on expenditure and activity levels up to 31 December 2020.

Decision:

The Portfolio Holder endorsed the latest 2020/21 revenue budget monitoring for the Environment & Community Services Portfolio.

Reasons for the decision:

The Budget Monitoring report provided an update concerning the latest revenue budget monitoring position for 2020/21 for the Environment & Community Services Portfolio, based on expenditure and activity levels up to 31st December 2020.

Publication date: 06/04/2021

Date of decision: 01/04/2021

Effective from: 14/04/2021

Accompanying Documents: