Q2 ECS Budget Monitoring 2023/24

November 16, 2023 Portfolio Holder for Environment (Cabinet member) Awaiting outcome View on council website

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Summary

...to endorse the 2023/24 revenue budget monitoring for the Environment & Community Services Portfolio, based on the second quarter's expenditure and activity levels.

Full council record
Content

The Environment Portfolio Holder, together
with the Portfolio Holder for Transport, Highways and Road Safety,
endorsed the 2023/24 revenue budget monitoring for the Environment
& Community Services Portfolio.

Reasons for the decision

 
The Budget Monitoring report provided the
revenue budget monitoring position for 2023/24 for the Environment
& Community Services Portfolio, based on expenditure and
activity levels for the second quarter of the financial year.

Supporting Documents

Q2 ECS Budget Monitoring 202324 16112023 Environment and Community Services Policy Development a.pdf

Details

OutcomeFor Determination
Decision date16 Nov 2023