Decision Maker: Environment, Sustainability, Culture and Sports Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: June 17, 2025

Purpose: This report is being presented to the Environment, Sustainability, Culture and Sports Committee to provide an overview of the revenue and capital budget management position for the financial year 2024/25.

Content: RESOLVED: that the committee,   1.  Note that the overall overspend on the revenue services for this committee is £1.189m 2.  Note the outturn position on the approved capital programme.