Decision - Revenue Monitoring Report (Qtr. 2 July-Sept)

Decision details

Revenue Monitoring Report (Qtr. 2 July-Sept)

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Decision Maker: Neighbourhood Services and Enforcement Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

The Committee requested more information be provided in relation to the variance related to Pollution Control Assessments.

The Committee resolved to note the draft forecast outturn for 2021/22 as at 30 September 2021 and the aggregate variances by cost centre reported Appendix A.

Report author: Paul Taylor

Publication date: 12/11/2021

Date of decision: 11/11/2021

Decided at meeting: 11/11/2021 - Neighbourhood Services and Enforcement Committee

Accompanying Documents:

Q2 Rev Monitoring Report - Neighbourhood Services committee 221021 PDF 223 KB
Appendix C4 Neighbourhood Services Revenue Report 30-09-21 0511 PDF 235 KB