Decision details
23/24 Budget
Decision Maker: Neighbourhood Services and Enforcement Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
The Committee resolved to recommend to Corporate Policy and Resources Committee that the growth bid for the JET Administrator be approved.
The Committee resolved to recommend that Corporate Policy and Resources Committee approve the draft 23/24 budget.
Report author: Paul Taylor
Publication date: 06/01/2023
Date of decision: 05/01/2023
Decided at meeting: 05/01/2023 - Neighbourhood Services and Enforcement Committee
Accompanying Documents:
- NS&E Committee Net Expenditure Budget
PDF 331 KB - NS&E Committee Detailed Budget by Cost Centre
PDF 75 KB
- NS&E Committee Fees and Charges 23-24
PDF 146 KB
- NS&E Committee Growth Bids
PDF 193 KB
- NS&E Committee Savings Bids
PDF 333 KB
- NS&E Committee Capital Growth Bids
PDF 411 KB
- NS&E Committee Net Expenditure Budget Revised
PDF 333 KB
- NS&E Committee Detailed budget by cost centre revised
PDF 77 KB
- NS&E Committee Net Expenditure Budget Updated
PDF 331 KB
- NS&E Committee Detailed budget by cost centre Updated
PDF 94 KB