Decision details

Budget Monitoring PPS

Decision Maker: Portfolio Holder for Public Protection and Enforcement

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: Yes

Decision:

The Portfolio Holder for Public Protection and Safety endorsed the latest 2016/17 budget projection for the Public Protection and Safety Portfolio.

Reasons for the decision:

The Budget Monitoring report provided an update of the latest budget monitoring position for 2016/17 for the Public Protection and Safety Portfolio based on expenditure and activity levels up to 30th September 2016. This showed an underspend of Cr £20k.

Publication date: 08/12/2016

Date of decision: 08/12/2016

Effective from: 09/12/2016

Accompanying Documents: