Issue - meetings

ES20232

The Chairman welcomed Mr Murad Khan to the meeting as it was his first committee meeting after his recent appointment as the new Head of Finance for the ECS and Chief Executives Department. The Chairman asked for an explanation of the £23k overspend that was noted in the budget monitoring report. It was explained that this was expenditure on staffing which included people working overtime on enforcement duties and covering other short term vacancies.

RESOLVED that the Portfolio Holder be recommended to endorse the 2022/23 revenue budget monitoring position for the Public Protection and Enforcement Portfolio.