Issue - meetings

Provisional Outturn 2013/14 (ENV)

 

 

Meeting: 01/07/2014 - Environment and Community Services Policy Development and Scrutiny Committee (Item 6)

6 PROVISIONAL OUTTURN 2013/14 pdf icon PDF 217 KB

Additional documents:

Minutes:

Report FSD14038

 

The provisional 2013/14 final outturn position for the Environment Portfolio  showed an underspend of £82k against a controllable budget of £41.136m, representing a 0.2% variation.

 

Report FSD14038 also highlighted 2013/14 expenditure for the three portfolio related projects within the Member Priority Initiatives earmarked reserve.

 

Referring to the cost of remedial works at Keston Dam, Councillor Scoates enquired whether the cost could be covered by insurance.  

 

RESOLVED that the Portfolio Holder be recommended to:

 

(1) endorse the 2013/14 provisional outturn position for the Environment Portfolio;

 

(2) note the outturn position in respect of the Environment projects within the Member Priority Initiatives programme; and

 

(3) approve draw-down of the carry forward sum of £65k held in Central Contingency, to be used to fund works required at Keston Dam.