Decision - BUDGET MONITORING 2018/19

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 & Community Services Portfolio is endorsed.

Reasons for the decision:

Based on expenditure and activity levels to 30th September 2018, the latest

2018/19 budget monitoring position for the Environment & Community Services Portfolio shows an underspend of £114k with the controllable budget projected to underspend by £141k at year-end.

 

Report FSD18088 provides details of the projected outturn with a forecast of spend against each relevant service area compared to the latest approved budget. The report also outlines background to variations.

Publication date: 17/12/2018

Date of decision: 17/12/2018

Effective from: 28/12/2018

Accompanying Documents: