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 an update of the latest revenue budget monitoring position for 2021/22 for the Environment & Community Services Portfolio, based on expenditure and activity levels up to 30 September 2021.

Decision:

The Portfolio Holder endorsed the latest revenue budget monitoring position for the Environment and Community Services Portfolio.

Reasons for the decision:

The Portfolio Holder endorsed the budget monitoring position for 2021/22 as the budget monitoring report provided an update on the latest budget monitoring position for 2021/22 for the Environment and Community Services Portfolio, based on expenditure and activity levels up to 30th September 2021. 

Publication date: 20/01/2022

Date of decision: 19/01/2022

Effective from: 28/01/2022

Accompanying Documents: