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: