Decision details

BUDGET MONITORING 2022/23

Decision Maker: Environment and Community Services Policy Development and Scrutiny Committee

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 2022/23 for the Environment & Community Services Portfolio based on expenditure and activity levels for the first quarter of the financial year.

Decision:

The 2022/23 revenue budget monitoring for the Sustainability, Green Services and Open Spaces and Transport, Highways and Road Safety Portfolios be endorsed.

Reasons for the decision:

The report provides the first revenue budget monitoring position for 2022/23 for the Portfolios based on expenditure and activity levels for the first quarter of the financial year.

 

Publication date: 21/09/2022

Date of decision: 21/09/2022

Effective from: 29/09/2022

Accompanying Documents: