Community Services and Licensing Budget Monitoring Report Q2 2023/24
November 30, 2023 Community Services and Licensing Committee (Committee) Awaiting outcome View on council websiteThis 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 Community Services and Licensing Committee noted the Q2 2023/24 budget monitoring report on 30/11/2023. The committee noted a projected net revenue underspend of £189,000 and a capital programme forecast spend of £5.557 million against its revised budget.
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
Details
| Outcome | For Determination |
| Decision date | 30 Nov 2023 |