Community Services and Licensing Budget Monitoring Report Q1 2023/24

September 21, 2023 Community Services and Licensing 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

The Community Services and Licensing Committee noted the 2023/24 forecast outturn position against revenue budgets and the Capital Programme on 21/09/2023.

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 7 - Community Services Licensing Q 1Budget Monitoring Report 202324.pdf
Item 7 - Appendix A - Revenue Breakdown Position.pdf

Details

OutcomeFor Determination
Decision date21 Sep 2023