Issue details
2024/25 BUDGET MONITORING FOR QUARTER ONE
This report sets out the financial monitoring
information for the Environment, Climate Emergency and Tranports
Committee as at Quarter 1 (30 June) of 2024/25. The report provides
Members with an overview of budget performance, including progress
on the delivery of the 2024/25 saving programme and a summary of
reserves and balances, to enable the Committee to take ownership of
the budgets and provide robust challenge and scrutiny to Officers
and where appropriate, Committees on the performance of those
budgets.
Decision type: Non-key
Decision status: For Determination
Decision due: 15 Jul 2024 by Environment, Climate Emergency and Transport Committee
Lead director: Director of Neighbourhood Services
Agenda items
- 15/07/2024 - Environment, Climate Emergency and Transport Committee 2024/25 Budget Monitoring for Quarter One 15/07/2024
Documents
- 2024/25 BUDGET MONITORING FOR QUARTER ONE