Decision details

Budget Monitoring 2018/19

Decision Maker: Portfolio Holder for Renewal, Recreation and Housing

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

Quarter 3 budget monitoring position for RRH Portfolio

Decision:

The Portfolio Holder for Renewal, Recreation and Housing agreed to endorse the latest 2018/19 budget projection for the Renewal, Recreation & Housing Portfolio.

 

The Portfolio Holder noted that a report elsewhere on the agenda requested the drawdown of a total of £2.489m from the 2018/19 Central Contingency in relation to temporary accommodation pressures and also noted the impact of the Homeless Reduction Act.

Reasons for the decision:

The Portfolio Holder made his decision after noting the report which outlined the latest budget monitoring position for 2018/19 for the Renewal, Recreation and Housing Portfolio, based on expenditure and activity levels up to 31st December 2018. This showed a projected over spend of £71k for the total portfolio budget.

Publication date: 21/03/2019

Date of decision: 21/03/2019

Effective from: 29/03/2019

Accompanying Documents: