Decision Maker: Portfolio Holder for Renewal, Recreation and Housing
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Quarter 3 budget monitoring position for RRH
Portfolio
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.
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: