Decision details

BUDGET MONITORING 2016/17

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

 

Reasons for the decision:

Based on expenditure and activity levels to 30th September 2016, the latest 2016/17 budget monitoring position for the Environment Portfolio shows an underspend of Cr £294k, with the controllable budget projected to be underspent by Cr £228k at year-end.

 

Report FSD16071 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: 25/11/2016

Date of decision: 24/11/2016

Effective from: 02/12/2016

Accompanying Documents: