Decision Maker: Environment, Sustainability, Culture and Sports Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 6, 2024

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 £1,090,000. 2.  Note the latest position on the capital programme.