Decision details

BUDGET MONITORING 2013/14

Decision Maker: Public Protection and Enforcement Policy Development & Scrutiny Committee, Portfolio Holder for Public Protection and Enforcement

Is Key decision?: No

Is subject to call in?: No

Decisions:

The report provided an update on the latest budget monitoring position for 2013/14 for the Public Protection and Safety Portfolio based on expenditure and activity levels up to 30th November 2013. This showed a projected underspend of £19K.

 

The report outlined the level of expenditure and progress with the implementation of the selected project within the Member Priority Initiatives and provided details of the latest expenditure within the Community Safety Budget.

 

 

RESOLVED that:

 

(1) the Portfolio Holder endorse the latest budget projection for the Public Protection and Safety Portfolio

 

(2) the Portfolio Holder note the progress of the implementation of the Targeted Neighbourhood Activity Project

 

 

 

Report author: Claire Martin

Publication date: 21/01/2014

Date of decision: 21/01/2014

Decided at meeting: 21/01/2014 - Public Protection and Enforcement Policy Development & Scrutiny Committee

Accompanying Documents: