Decision

Community Services & Licensing Committee Budget Monitoring Q3 2024-25

Decision Maker: Community Services and Licensing Committee

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: March 13, 2025

Purpose: To present the 2024/25 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.

Content:

Supporting Documents

Item 7 - Community Services and Licensing Committee Q3 Budget Monitoring Report 202425.pdf
Item 7 - Appendix A - Detailed breakdown of Committee budget.pdf