ENVIRONMENT COMMITTEE BUDGET MONITORING Q2 2024-25

December 5, 2024 Environment Committee (Committee) 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

...to note the forecast outturn for the General Fund Revenue Programme and the Capital budget for the Committee.

Full council record

Purpose

To present the 2023/24 forecast outturn
position against the revenue budgets and Capital Programme that the
Committee is responsible for, in order to give an expectation of
possible variances against budget.

Supporting Documents

Item 6 - Appendix A - Detailed Breakdown of revenue position.pdf
Item 6 - Budget Monitoring Report Q2 2024-2025.pdf

Details

OutcomeFor Determination
Decision date5 Dec 2024