Decision details

BUDGET MONITORING 2021/22

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 the first revenue budget monitoring position for 2021/22 for the Environment & Community Services Portfolio, based on expenditure and activity levels for the first quarter of the financial year.

Decision:

The Portfolio Holder endorsed the 2021/22 revenue budget monitoring figures for the Environment & Community Services Portfolio.

Reasons for the decision:

The report detailed the first revenue budget monitoring position for 2021/22 for the Environment & Community Services Portfolio based on expenditure and activity levels for the first quarter of the financial year.

Publication date: 27/10/2021

Date of decision: 25/10/2021

Effective from: 04/11/2021

Accompanying Documents: