Decision

Q4 Revenue and Capital Outturn Report 2024/25

Decision Maker: Transport and Air Quality Committee

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: June 10, 2025

Purpose: Overview of revenue and capital budget outturn within the remit of this Committee

Content: RESOLVED that the Transport and Air Quality Service Committee:     i.  NOTE that the overall underspend on the revenue services for this committee is £409,000; and   ii.  NOTE the outturn position on the approved capital programme.

Supporting Documents

TAQ 24-25 Outturn.pdf