Issue - meetings

BUDGET MONITORING (R&R)

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Meeting: 23/06/2014 - Renewal, Recreation and Housing Policy Development and Scrutiny Committee (Item 9)

9 BUDGET MONITORING (R&R) PDF 92 KB

(Report to follow)

Additional documents:

Enc. 1 for Budget Monitoring (R&R), item 9 PDF 53 KB

Minutes:

Report FSD14035

Members considered the latest budget monitoring position for 2014/15 based on expenditure and activity levels up to 31 May 2014. The total portfolio budget showed a projected overspend of £258k.

RESOLVED that the Portfolio Holder be recommended to endorse the latest 2014/15 budget projection for the Renewal and Recreation Portfolio