Issue - meetings

Q1 Budget monitoring 2023/24

 

 

Meeting: 12/09/2023 - Public Protection and Enforcement Policy Development & Scrutiny Committee (Item 8)

8 BUDGET MONITORING 2023/24 pdf icon PDF 344 KB

Minutes:

FSD23049

 

Members were presented with the budget monitoring report which provided the revenue budget monitoring position for 2023/24 for the public protection and enforcement services portfolio, based on the expenditure and activity levels for the first quarter of the financial year. Members noted that the Council had a balanced budget.

 

RESOLVED that:

 

1) The Portfolio Holder for Public Protection and Enforcement be recommended to endorse the 2023/24 revenue budget monitoring position for the Public Protection and Enforcement Services Portfolio.

 

2) The Portfolio Holder be recommended to agree the release of the amounts carried forward from 2022/23 as set out in section 3.5 of the report.