Decision

ENVIRONMENT COMMITTEE BUDGET MONITORING Q2 2024-25

Decision Maker: Environment Committee

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 5, 2024

Purpose: To present the 2023/24 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.

Content:

Supporting Documents

Item 6 - Appendix A - Detailed Breakdown of revenue position.pdf
Item 6 - Budget Monitoring Report Q2 2024-2025.pdf