Decision Maker: Portfolio Holder for Environment and Community Services
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
The latest 2017/18 budget projection for the Environment Portfolio is endorsed.
Based on expenditure and activity levels to 30th September 2017, the latest 2017/18 budget monitoring position for the Environment Portfolio shows an underspend of Cr £575k with the controllable budget projected to be underspent by £531k at year-end.
Report FSD17086 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: 04/12/2017
Date of decision: 04/12/2017
Effective from: 12/12/2017
Accompanying Documents: