Decision Maker: Portfolio Holder for Environment and Community Services
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: Yes
The latest 2016/17 budget projection for the Environment Portfolio is endorsed.
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: