Decision

Q1 Quarterly Monitoring report

Decision Maker: Transport and Air Quality Committee

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: September 16, 2024

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

Content: RESOLVED that the Transport and Air Quality Committee     i.  That Committee note the current revenue budget projected underspend on the services for this committee is £319,000.   ii.  That Committee note the latest position on the approved capital programme.    

Supporting Documents

24-25 Revenue Capital Report - Q1.pdf