Decision Maker: Portfolio Holder for Environment and Community Services
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Quarter 3 budget monitoring for ECS
Portfolio
The latest 2018/19 budget projection for the Environment & Community Services Portfolio is endorsed.
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: