Issue - meetings

Budget Monitoring 2014/15

 

 

Meeting: 04/11/2014 - Environment and Community Services Policy Development and Scrutiny Committee (Item 30)

30 BUDGET MONITORING 2014/15 pdf icon PDF 198 KB

Additional documents:

Minutes:

Report FSD14068

 

Based on expenditure and activity levels to 30th September 2014, the latest overall budget monitoring position for the Environment Portfolio 2014/15 showed an under-spend of £19k, with the controllable budget projected to be balanced at year-end.

 

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.

 

RESOLVED that the Portfolio Holder be recommended to endorse the latest 2014/15 budget projection for the Environment Portfolio.