Decision Maker: Portfolio Holder for Environment and Community Services
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
(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.
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: