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

Documents

  • 2024/25 BUDGET MONITORING FOR QUARTER ONE