Decision details

Budget monitoring 2018/19 - Drawdown of Carry Forwards from Central Contingency

Decision Maker: Portfolio Holder for Resources, Commissioning and Contracts Management

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

Draw-down from Central Contingency of 2017/18 carry forward sums, totalling £777k (net of grant income), as detailed in paragraph 3.3 of Report FSD18050, is agreed.

Reasons for the decision:

Approval is given to draw-down underspends from central contingency carried forward from 2017/18 for the Resources Portfolio – the total sum requested this cycle being £815k and £38k of this sum is funded by government grant providing a net carry forward of £777k.

Publication date: 10/07/2018

Date of decision: 10/07/2018

Effective from: 18/07/2018

Accompanying Documents: