Purpose

This report is being presented to the
Transport and Air Quality Committee to provide an overview of the
revenue and capital budget management position for the financial
year 2023/24.

Content

RESOLVED that the Transport & Air
Quality Service Committee.
 
 
i. 
NOTE that the overall underspend on the revenue services for this
committee is 
£1.652m; and
 
ii. 
NOTE the outturn position on the approved capital programme.