Decision details

Budget Monitoring

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 2017/18 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 2017/18 for the Public Protection and Safety Portfolio. This was based on expenditure and activity levels up to 31st May 2017. The report showed an over-spend of £66k.

Publication date: 14/07/2017

Date of decision: 14/07/2017

Effective from: 22/07/2017

Accompanying Documents: