Decision details

PROVISIONAL OUTTURN 2018/19

Decision Maker: Portfolio Holder for Environment and Community Services

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: Yes

Decision:

(1)  The 2018/19 provisional outturn position for the Environment and Community Services Portfolio is endorsed.

 

(2)  Drawdown of the £120k carry forward sum held in the Central Contingency, as detailed at para 6.4 of Report FSD19052, is approved. 

Reasons for the decision:

The 2018/19 provisional outturn for the Environment & Community Services Portfolio shows an under-spend of £1.355m for 2018/19 against a controllable budget of £29.847m, representing a 4.5% variation. Excluding a carry forward net sum of £120k, the under-spend amounts to £1.235m. Variations are summarised in Report FSD 19052 with further details appended to the report.

 

Draw-down of a £120k carry forward sum held in central contingency relates to development of a direct debit payment system for the Green Garden Waste service in 2019/20 (delayed due to mobilisation of the Environmental contracts).

Publication date: 12/07/2019

Date of decision: 12/07/2019

Effective from: 20/07/2019

Accompanying Documents: