Issue - meetings
Budget Monitoring 2015/16 (Env)
Meeting: 15/03/2016 - Environment and Community Services Policy Development and Scrutiny Committee (Item 108)
108 BUDGET MONITORING 2015/16 
PDF 199 KB
Additional documents:
Minutes:
Report FSD15021
Based on expenditure and activity levels to 31st December 2015, the latest
budget monitoring position for the Environment Portfolio 2015/16
showed an under-spend of £172k, with the controllable budget projected to be
underspent by £139k 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 Environment Portfolio Holder be recommended to endorse the latest 2015/16 budget projection for the Environment Portfolio.