Q1 Budget monitoring 2023/24

October 3, 2023 Portfolio Holder for Public Protection and Enforcement (Cabinet member) Awaiting outcome View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...to endorse the 2023/24 revenue budget monitoring for the Public Protection and Enforcement Services Portfolio and release specific funds carried forward from 2022/23.

Full council record
Content

The Portfolio Holder endorsed the 2023/24
revenue budget monitoring for the Public Protection and Enforcement
Services Portfolio.
 
The Portfolio Holder agreed to the release of
the amounts carried forward from 2022/23 as set out in section 3.5
of the report.

Reasons for the decision

The Budget Monitoring Report outlined the
revenue budget monitoring position for 2023/24 for the Public
Protection and Enforcement Services portfolio, based on expenditure
and activity levels for the first quarter of the financial
year.

Supporting Documents

Q1 Budget monitoring 202324 12092023 Public Protection and Enforcement Policy Development Scru.pdf

Details

OutcomeFor Determination
Decision date3 Oct 2023