Agenda item

Revenue Outturn 2023/24

Joint Report of the Chamberlain and the Interim Executive Director for Environment.

Minutes:

The Committee received a joint report of the Chamberlain and the Interim Executive Director for Environment, concerning the revenue outturn for the services overseen by the Committee in 2023/24 with the final budget for the year.

 

A Member raised that Finance Committee was encouraging the service committees to receive regular reports for the current financial years budget, and enquired is this was incorporated as part of the Committee’s forward plan. The response was that financial updates were regularly included as part of the regular business update, the next of which was due to be received at the Committee’s November meeting.

 

It was explained that the figures in Appendix 1 were the net costs, with the figures in brackets being the net expenditure.

 

RESOLVED – That the report be received and its contents noted.

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