Decision Maker: Portfolio Holder for Environment and Community Services
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
The latest 2018/19 budget projection for the Environment & Community Services Portfolio is endorsed.
Based on expenditure and activity levels to 30th September 2018, the latest
2018/19 budget monitoring position for the Environment & Community Services Portfolio shows an underspend of £114k with the controllable budget projected to underspend by £141k at year-end.
Report FSD18088 provides details of the projected outturn with a forecast of spend against each relevant service area compared to the latest approved budget. The report also outlines background to variations.
Publication date: 17/12/2018
Date of decision: 17/12/2018
Effective from: 28/12/2018
Accompanying Documents: