Decision details

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

Decision:

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

Accompanying Documents:

 

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