PP&E BUDGET MONITORING REPORT

September 24, 2024 Portfolio Holder for Public Protection and Enforcement (Cabinet member) Approved View on council website

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Summary

...to endorse the 2024/25 Revenue Budget Monitoring for the Public Protection and Enforcement Portfolio and approve the release of carried-forward funds from 2023/24 as detailed in the report.

Full council record
Purpose

The Budget Monitoring 2024/25 Report provided
the revenue budget monitoring position for 2024/25 for the Public
Protection and Enforcement Portfolio based on expenditure and
activity levels for the first quarter of the financial year.
 

Content

The Public Protection and Enforcement
Portfolio Holder endorsed the 2024/25 Revenue Budget Monitoring for
the Public Protection and Enforcement Portfolio and agreed the
release of amounts carried forward from 2023/24 as set out in
Section 3.5 of the Report.

Supporting Documents

Q1 Budget Monitoring 2024-25 PPE PDS 11092024 Public Protection and Enforcement Policy Developmen.pdf
Q1 Budget Monitoring 2024-25 PPE PDS 11092024 Public Protection and Enforcement Policy Developmen.pdf

Details

OutcomeRecommendations Approved
Decision date24 Sep 2024