Decision Maker: Portfolio Holder for Environment and Community Services
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
The latest 2019/20 budget projection for the Environment & Community Services Portfolio is endorsed.
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: