Decision details

Budget Monitoring 2013/14

Decision Maker: Portfolio Holder for Public Protection and Enforcement

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

(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.

Reasons for the decision:

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: