Decision details

BUDGET MONITORING 2016/17

Decision Maker: Portfolio Holder for Environment and Community Services

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: Yes

Decision:

The latest 2016/17 budget projection for the Environment Portfolio is endorsed.

Reasons for the decision:

Based on expenditure and activity levels to 31st May 2016, the latest 2016/17 budget monitoring position for the Environment Portfolio showed a balanced budget.

 

Report FSD16054 provides details of the projected outturn with a forecast of projected spend against each relevant service area compared to the latest approved budget. Background to variations is also outlined.

Publication date: 18/10/2016

Date of decision: 18/10/2016

Effective from: 26/10/2016

Accompanying Documents: