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 an update on the revenue budget monitoring position for 2021/22 for the Public Protection & Enforcement Portfolio based on expenditure and activity levels for the second quarter of the financial year.

Decision:

The Portfolio Holder endorsed the latest revenue budget monitoring position for the Public Protection & Enforcement Portfolio.

Reasons for the decision:

The Budget Monitoring report provided an update of the latest revenue budget monitoring position for 2021/22 for the Public Protection & Enforcement Portfolio, based on expenditure and activity levels up to 30 September 2021.

Publication date: 11/11/2021

Date of decision: 10/11/2021

Effective from: 19/11/2021

Accompanying Documents: