Issue - meetings
Budget Monitoring PPS
Meeting: 29/11/2016 - Public Protection and Enforcement Policy Development & Scrutiny Committee (Item 110)
110 BUDGET MONITORING REPORT 2016-2017 
PDF 75 KB
Additional documents:
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.