Q1 Quarterly Monitoring report

September 12, 2023 Transport and Air Quality Committee (Committee) Approved 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

...to note the projected £35,000 revenue budget overspend and the latest position on the capital programme.

Full council record
Purpose

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

Content

RESOLVED that the Transport & Air
Quality Committee:
 
 
i. 
Note that the current revenue budget projected overspend on the
services for this committee is £35,000.
 
ii. 
Note the latest position on the capital programme.
 
 

Supporting Documents

TAQ 2023-24 Revenue Capital Q1 Report.pdf

Details

OutcomeRecommendations Approved
Decision date12 Sep 2023