Q1 ECS Budget Monitoring 2023/24

September 18, 2023 Portfolio Holder for Environment (Cabinet member) 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 Portfolio Holder for Environment, together with the Portfolio Holder for Transport, Highways and Road Safety, endorsed the 2023/24 revenue budget monitoring for the Environment and Community Services Portfolio on 18/09/2023. They also agreed the release of amounts carried forward from 2022/23.

Full council record

Decision

The Portfolio Holder for Sustainability, Green Services and Open Spaces, together with the Portfolio Holder for Transport, Highways and Road Safety endorsed the 2023/24 revenue budget monitoring for the Environment and Community Services Portfolio.

The Portfolio Holders also agreed the release of the amounts carried forward from 2022/23 as set out in section 3.5 of the Budget Monitoring Report.

Reasons for the decision

The Budget Monitoring Report provided the revenue budget monitoring position for 2023/2024 for the Environment and Community Services Portfolio, based on expenditure and activity levels for the first quarter of the financial year.

Supporting Documents

Budget Monitoring for ECS PDS 07092023 Environment and Community Services Policy Development and .pdf

Details

OutcomeFor Determination
Decision date18 Sep 2023