Decision details

BUDGET MONITORING 2019/20

Decision Maker: Portfolio Holder for Environment and Community Services

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

This report provides an update of the latest revenue budget monitoring position for 2019/20 for the Environment & Community Services Portfolio, based on expenditure and activity levels up to 31 December 2019.

Decision:

That the latest 2019/20 revenue budget monitoring for the Environment and Community Services Portfolio be noted.

 

Reasons for the decision:

The Environment and Community Services Portfolio budget shows a net projected underspend of £307k for 2019/20, based on expenditure and activity levels available at 31st December 2019. The report was prepared before the severity of the Covid-19 impact became apparent.  The actual financial position as at 31 December 2019 and projected costs and income to the end of the financial year were based on information available at the time of compiling the report in February and therefore exclude the impact of Covid-19.

 

Publication date: 14/04/2020

Date of decision: 09/04/2020

Effective from: 21/04/2020

Accompanying Documents: