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

Purpose:

Quarter 3 budget monitoring for ECS Portfolio

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 31 December 2018, the latest 2018/19 budget monitoring position for the Environment and Community Services Portfolio shows an under-spend of £675k with the controllable budget projected to under-spend by £689k at year-end.

 

Report FSD19037 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: 03/05/2019

Date of decision: 03/05/2019

Effective from: 11/05/2019

Accompanying Documents: