Decision details

BUDGET MONITORING 2020/21

Decision Maker: Portfolio Holder for Public Protection and Enforcement

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

This report provides an update of the latest revenue budget monitoring position for 2020/21 for the Public Protection & Enforcement Portfolio, based on expenditure and activity levels up to 30 September 2020.

Decision:

The Portfolio Holder for Public Protection and Enforcement endorsed the latest

2020/21 revenue budget monitoring for the Public Protection & Enforcement

Portfolio.

 

 

Reasons for the decision:

The Budget Monitoring report set out the results of the latest quarterly revenue budget monitoring exercise for the 2020/21 financial year for the Public Protection & Enforcement Portfolio based on financial information available as at 30 September 2020.

 

Publication date: 22/12/2020

Date of decision: 22/12/2020

Effective from: 01/01/2021

Accompanying Documents: