Issue - meetings
Budget Monitoring 2014/15
Meeting: 01/07/2014 - Environment and Community Services Policy Development and Scrutiny Committee (Item 6)
6 BUDGET MONITORING 2014/15 
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Additional documents:
Minutes:
Report FSD14037
Members received the latest budget monitoring position for the Portfolio.
Based on expenditure and activity levels to 31st May 2014, the 2014/15 controllable budget for the Environment Portfolio was projected to balance at year-end.
In noting a projected net surplus from the issue of Penalty Charge Notices Councillor Samaris Huntington-Thresher was advised that that there had been no change in enforcement practice.
RESOLVED that the Portfolio Holder be recommended to endorse the latest 2014/15 budget projection for the Environment Portfolio.