Decision

Community Services & Licensing Budget Monitoring Report Q1 2024/25

Decision Maker: Community Services and Licensing Committee

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 26, 2024

Purpose: To present the 2023/24 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 202425.pdf
Item 7 - Appendix A - Breakdown of Committee Revenue budget.pdf