Decision Maker: Portfolio Holder for Public Protection and Enforcement
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
(1) The latest 2013/14 budget projection for the Public Protection and Safety Portfolio be endorsed.
(2) Progress in implementing the Targeted Neighbourhood Activity Project be noted.
Report ES13102 provides an update on the latest 2013/14 budget position for the Portfolio based on expenditure and activity levels to 31st July 2013. It shows a projected underspend of £10k.
The report also outlines expenditure and progress in implementing the Member Priority Initiative for the Portfolio and provides details of the latest expenditure within the Community Safety Budget.
Publication date: 24/09/2013
Date of decision: 24/09/2013
Effective from: 02/10/2013
Accompanying Documents: