Decision details

PROVISIONAL OUTTURN 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:

(1)  The 2017/18 provisional outturn position for the previous Environment Portfolio is endorsed.

 

(2)  Drawdown of the carry forward sum of £280k held in Central Contingency as set out below is approved.

Reasons for the decision:

The provisional 2017/18 outturn for the previous Environment Portfolio shows a £1.831m underspend against a controllable budget of £38.5m (a 4.76% variation). Excluding £280k carry forward sums (see below), the underspend amounts to £1.551m. Details of variations are outlined in Report FSD18057. 

 

Drawdown of the following carry forward sums from Central Contingency is approved as outlined below:

 

Publication date: 20/07/2018

Date of decision: 20/07/2018

Effective from: 28/07/2018

Accompanying Documents: