Decision details

Budget Monitoring (PPS)

Decision Maker: Portfolio Holder for Public Protection and Enforcement

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

The Portfolio Holder for Public Protection and Safety endorsed the latest 2015/16 budget projection for the Public Protection and Safety Portfolio.

Reasons for the decision:

The Budget Monitoring report provided an update on the latest budget monitoring position for 2015/16 for the Public Protection and Safety Portfolio based on expenditure and activity levels up to 31st August 2015. This showed a projected underspend of £20k.

Publication date: 10/11/2015

Date of decision: 10/11/2015

Effective from: 18/11/2015

Accompanying Documents: