Decision details
BUDGET MONITORING 2021/22
PDF 92 KBDecision Maker: Portfolio Holder for Environment and Community Services
Decision status: For Determination
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 the end of December 2021.
Decision:
The Portfolio Holder endorsed the latest revenue budget monitoring for the Environment and Community Services portfolio.
Reasons for the decision:
The Portfolio Holder endorsed the revenue budget monitoring position because the Budget Monitoring report 2021/22 provided an update concerning the latest revenue budget monitoring position for 2021 to 2022 for the Environment and Community Services portfolio, based on the expenditure and activity levels up to the 30th of September 2021.
Publication date: 23/03/2022
Date of decision: 21/03/2022
Effective from: 31/03/2022
Accompanying Documents: