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:

The latest 2014/15 budget projection for the Environment Portfolio is endorsed.

 

Reasons for the decision:

Based on expenditure and activity levels to 30th September 2014, the latest overall budget position for the Environment Portfolio 2014/15 shows an under-spend of £19k, with the controllable budget projected to be balanced at year-end.

 

Report FSD14068 provides details of the 2014/15 projected 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.

Publication date: 03/12/2014

Date of decision: 24/11/2014

Effective from: 11/12/2014

Accompanying Documents: