Budget Monitoring 2012/13
Decision maker: Portfolio Holder for Public Protection and Safety
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
The latest 2012/13 budget projection for the Public Protection and Safety Portfolio be endorsed.
Reasons for the decision:
Based on expenditure and activity levels to 31st May 2012, the latest 2012/13 budget monitoring position for the Public Protection and Safety Portfolio shows a balanced budget.
Report ES12099 provides details of projected outturn with a forecast of projected spend for each Service Area compared to the latest approved budget. Background to variations is also outlined.
Publication date: 07/08/2012
Date of decision: 07/08/2012
Effective from: 15/08/2012