110 BUDGET MONITORING REPORT 2016-2017 PDF 75 KB
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Minutes:
FSD 16073
The Budget Monitoring report provided an update of the latest budget monitoring position for 2016/17 for the Public Protection and Safety Portfolio based on expenditure and activity levels up to 30th September 2016. This showed an under spend of £20k. This was because the latest approved budget for the Portfolio was £2.093m, and the projected outturn was £2.073m.
The Portfolio Holder was requested to endorse the latest 2016/17 budget projection for the Public Protection and Safety Portfolio.
RESOLVED that the Portfolio Holder endorse the latest 2016/17 budget projection for the Public Protection and Safety Portfolio.