Q1 Quarterly Monitoring report

September 11, 2024 Environment, Sustainability, Culture and Sports Committee (Committee) Approved View on council website

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Summary

...to note a projected £700,000 revenue budget overspend and the latest position on the capital programme within the committee's services.

Full council record

Purpose

Overview of revenue and capital budget
management within the remit of this Committee

Content

RESOLVED: That the committee,

1.
Note that the current revenue budget projected overspend on
the services for this committee is £700,000.

2.
Note the latest position on the capital programme.

Supporting Documents

Details

Outcome	Recommendations Approved
Decision date	11 Sep 2024