Q3 Quarterly Monitoring report

February 11, 2025 Environment, Sustainability, Culture and Sports Committee (Committee) Approved View on council website

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Summary

...to note the projected £1.467m revenue budget overspend and the latest position on the capital programme for the services under the committee's responsibility, as detailed in the Q3 Quarterly Monitoring report.

Full council record
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

Details

OutcomeRecommendations Approved
Decision date11 Feb 2025