Decision details
23/24 Budget
Decision Maker: Environment and Sustainability Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
The Committee resolved to recommend the draft 23/24 budget to the Corporate Policy and Resources Committee.
Report author: Paul Taylor
Publication date: 11/01/2023
Date of decision: 10/01/2023
Decided at meeting: 10/01/2023 - Environment and Sustainability Committee
Accompanying Documents:
- E&S Committee Net Expenditure Budget
PDF 335 KB - E&S Committee Detailed budget by cost centre
PDF 59 KB
- E&S Committee Fees and Charges 23-24
PDF 98 KB
- E&S Committee Growth bids
PDF 197 KB
- E&S Committee Savings bids
PDF 337 KB
- E&S Committee Net Expenditure Budget v5d 231222
PDF 336 KB
- E&S Committee Detailed budget by cost centre 231222
PDF 60 KB
- E&S Committee Net Expenditure Budget - updated 060123
PDF 327 KB
- E&S Committee Detailed budget by cost centre - updated 060123
PDF 44 KB