Decision details

BUDGET MONITORING 2018/19

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 2018/19 budget projection for the Environment and Community Services Portfolio is endorsed.  

Reasons for the decision:

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: