Decision Maker: Portfolio Holder for Environment and Community Services
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
The latest 2018/19 budget projection for the Environment and Community Services Portfolio is endorsed.
Based on expenditure and activity levels to 31 May 2018, the latest 2018/19 budget monitoring position for the Environment and Community Services Portfolio shows a £1k overspend with the controllable budget projected to be underspent by £14k at year-end.
Report FSD18048 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: 20/07/2018
Date of decision: 20/07/2018
Effective from: 28/07/2018
Accompanying Documents: