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Budget Monitoring (PPS)

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Meeting: 28/09/2016 - Public Protection and Enforcement Policy Development & Scrutiny Committee (Item 97)

97 BUDGET MONITORING (PPS) PDF 74 KB

Additional documents:

Enc. 1 for Budget Monitoring (PPS), item 97 PDF 14 KB

Minutes:

Report FSD 16055

The Budget Monitoring report 2016/17 was written by Claire Martin, Head of Finance.

The report provided an update on the latest budget monitoring position for 2016/17 for the Public Protection and Safety Portfolio based on expenditure and activity levels up to 31^st May 2016.

The PDS Committee was happy to endorse the report.

The Portfolio Holder endorsed the latest 2016/17 budget projection for the Public Protection and Safety Portfolio.

RESOLVED that the Portfolio Holder endorse the latest budget projection for the Public Protection and Safety Portfolio.