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 31st December 2017, the latest 2017/18 budget monitoring position for the Environment Portfolio shows an underspend of £797k, with the controllable budget projected to be underspent by £566k at year-end.

 

Report FSD18032 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: 17/04/2018

Date of decision: 17/04/2018

Effective from: 25/04/2018

Accompanying Documents: