Environment Committee Budget Monitoring Report Q1 2023/24
September 14, 2023 Environment 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 Environment Committee noted the outturn forecast for the Capital Programme and the General Fund Revenue Programme for this Committee on 14/09/2023. The committee noted a projected net revenue overspend of £86k and a forecast capital spend of £7.295m against a budget of £9.538m.
Full council record
Purpose
To present the 2022/23 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 | 14 Sep 2023 |