Issue - meetings

Report FSD16054

Based on expenditure and activity levels to 31st May 2016, the latest 2016/17 budget monitoring position for the Environment Portfolio showed a balanced budget.

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

A Member suggested that the problem of fly-tipping appeared to be worsening and asked if there had been any increase in expenditure as a result. Officers offered to look at relevant figures, including occurrences and tonnages from fly-tipping, and respond. 

RESOLVED that the Environment Portfolio Holder be recommended to

endorse the latest 2016/17 budget projection for the Environment Portfolio.