Decision details

BUDGET MONITORING 2014/15

Decision Maker: Portfolio Holder for Environment and Community Services

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

(1) The latest 2014/15 budget projection for the Environment Portfolio be endorsed.

 

(2) Progress in implementing the Environment projects within the Member Priority Initiatives Programme be noted.

Reasons for the decision:

Based on expenditure and activity levels to 31st July 2014, the latest overall budget monitoring position for the Environment Portfolio 2014/15 shows an overspend of £188k, with the controllable budget projected to overspend by £207k.

 

Report FSD14065 provides details of the projected 2014/15 outturn with a forecast of projected spend against each relevant Environmental Services Division compared to the latest approved budget. Background to variations is also outlined.

 

Additionally, the report highlights expenditure and progress against Environment Portfolio projects within the Member Priority Initiatives Programme.

Publication date: 27/11/2014

Date of decision: 15/10/2014

Effective from: 05/12/2014

Accompanying Documents: