Decision details

Community Services Budget Monitoring Update

Decision Maker: Scrutiny Committee - Communities

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

The committee received a presentation from Chris Hall, Executive Director of Community Services, and Paul Matravers, Lead Specialist – Finance, on the current budget position, the overspend in the overall council budget and the particular challenges of bringing the previous councils into one unitary budget. A discussion followed.

The committee thanked the officers for the report and noted it.

 

Publication date: 11/01/2024

Date of decision: 13/12/2023

Decided at meeting: 13/12/2023 - Scrutiny Committee - Communities

Accompanying Documents: