Decision details

Budget Monitoring 2017/18

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 2017/18 budget projection for the Environment Portfolio is endorsed.

Reasons for the decision:

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: