Decision Maker: Portfolio Holder for Environment and Community Services
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
The latest 2014/15 budget projection for the Environment Portfolio is endorsed.
Based on expenditure and activity levels to 31st January 2015, the latest
overall budget monitoring position for the Environment Portfolio 2014/15
shows an underspend of £213k, with the controllable budget projected to be
underspent by £179k at year-end.
Report FSD15025 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.
Publication date: 15/05/2015
Date of decision: 15/05/2015
Effective from: 23/05/2015
Accompanying Documents: