Issue - meetings

Budget Monitoring 2014/15

Meeting: 23/09/2014 - Environment and Community Services Policy Development and Scrutiny Committee (Item 17)

17 BUDGET MONITORING 2014/15 PDF 208 KB

Additional documents:

Enc. 1 for Budget Monitoring 2014/15, item 17 PDF 89 KB

Minutes:

Report FSD14065

Based on expenditure and activity levels to 31^st July 2014 the latest overall budget monitoring position for the Environment Portfolio 2014/15 showed an overspend of £188k, with the controllable budget projected to overspend by £207k.

Details were provided of the projected outturn with a forecast of projected spend against each relevant division compared to the latest approved budget. Background to variations was outlined.

Report FSD14065 also highlighted expenditure and progress against Environment Portfolio projects within the Member Priority Initiatives Programme.

RESOLVED that:

(1) the latest 2014/15 budget projection for the Environment Portfolio be endorsed; and

(2) progress in implementing the Environment projects within the Member Priority Initiatives Programme be noted.