Decision

Q3 Quarterly Monitoring report

Decision Maker: Environment, Sustainability, Culture and Sports Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 11, 2025

Purpose:

Content: RESOLVED that the committee: NOTE that the current revenue budget projected overspend on the services for this committee is £1.467m. NOTE the latest position on the capital programme.  

Supporting Documents

Q3 monitoring report.pdf