Decision details

BUDGET MONITORING 2019/20

Decision Maker: Portfolio Holder for Environment and Community Services

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

The latest 2019/20 budget projection for the Environment & Community Services Portfolio is endorsed.

Reasons for the decision:

Based on expenditure and activity levels to 31st May 2019 (where available), the latest 2019/20 budget monitoring position for the portfolio shows an overspend of £151k with the controllable budget projected to be overspent by £138k at year-end.

 

Report FSD19053 provides details of the projected outturn with a forecast of spend against each relevant service area compared to the latest approved budget. Background to variations is also outlined.

Publication date: 12/07/2019

Date of decision: 12/07/2019

Effective from: 20/07/2019

Accompanying Documents: