Decision

Community Services and Licensing Budget Monitoring Report Q1 2025/26

Decision Maker: Community Services and Licensing Committee

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 25, 2025

Purpose: To present the 2025/26 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 Budget Monitoring Report Q1 2025-26.pdf
Item 7 - Appendix A - Detailed Breakdown of Committee Budget.pdf