Decision Maker: Environment, Sustainability, Culture and Sports Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 11, 2024

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

Content: RESOLVED: That the committee,   1.  Note that the current revenue budget projected overspend on the services for this committee is £700,000.   2.  Note the latest position on the capital programme.