Decision details

BUDGET MONITORING 2015/16

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 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: