Q1 Quarterly Monitoring report
September 5, 2023 Environment, Sustainability, Culture and Sports Committee (Committee) Approved View on council websiteThis 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 note a projected revenue budget overspend of £689,000 for services within the committee's remit and the latest position on the capital programme.
Full council record
Purpose
Overview of revenue and capital budget
management within the remit of this Committee
Content
RESOLVED: That the Committee:
1.
Noted that the current Revenue budget projected overspend for the
services within this committee is £689,000.
2.
Noted the latest position on the capital programme.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 5 Sep 2023 |