Environment Committee Budget Monitoring Report Q3 2023/24

March 21, 2024 Environment Committee (Committee) 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

The Environment Committee decided to note the 2022/23 forecast outturn position against revenue budgets and the Capital Programme on 21/03/2024.

Full council record

Purpose

To present the 2022/23 forecast outturn position against the revenue budgets and Capital Programme that the Committee is responsible for, in order to give an expectation of possible variances against budget.

Supporting Documents

Agenda Item 6 - Budget Monitoring Report Q3 2023-24.pdf
Agenda Item 6 - Appendix A - Appendix A Detailed breakdown of revenue position.pdf

Details

OutcomeFor Determination
Decision date21 Mar 2024