Issue - meetings

Budget Monitoring 2015/16

 

 

Meeting: 17/03/2015 - Environment and Community Services Policy Development and Scrutiny Committee (Item 50)

50 BUDGET MONITORING 2014/15 pdf icon PDF 197 KB

Additional documents:

Minutes:

Report FSD15025

 

Based on expenditure and activity levels to 31st January 2015, the latest

overall budget monitoring position for the Environment Portfolio 2014/15

showed an under-spend of £213k, with the controllable budget projected to be

underspent by £179k at year-end.

 

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

 

RESOLVED that the Portfolio Holder be recommended to endorse the

latest 2014/15 budget projection for the Environment Portfolio.