Decision details

BUDGET MONITORING 2021/22

Decision Maker: Portfolio Holder for Public Protection and Enforcement

Decision status: For Determination

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 Public Protection & Enforcement 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 for the Public Protection & Enforcement Portfolio.

Reasons for the decision:

The report stated the first revenue budget monitoring position for 2021/22 for the Public Protection & Enforcement Portfolio based on expenditure and activity levels for the first quarter of the financial year.

Publication date: 09/11/2021

Date of decision: 09/11/2021

Effective from: 17/11/2021

Accompanying Documents: