Decision details

(1) The 2013/14 provisional outturn position for the Environment Portfolio is endorsed.

(2) The outturn position in respect of the Environment projects within the Member Priority Initiatives programme is noted.

(3) Draw-down of the carry forward sum of £65k held in Central Contingency to fund works required at Keston Dam is approved.

The provisional 2013/14 final outturn position for the Environment Portfolio  showed an underspend of £82k against a controllable budget of £41.136m, representing a 0.2% variation.

Report FSD14038 also highlighted 2013/14 expenditure for the three portfolio related projects within the Member Priority Initiatives earmarked reserve.