Issue - meetings

Budget Monitoring

 

 

Meeting: 21/11/2017 - Public Protection and Enforcement Policy Development & Scrutiny Committee (Item 45)

45 BUDGET MONITORING 2017/18 pdf icon PDF 193 KB

Additional documents:

Minutes:

FSD 17087

 

The Budget Monitoring report for 2017/18 was written by the Head of Finance and presented to the Committee and the Portfolio Holder.

 

The report was presented to provide an update on the latest budget monitoring position for 2017/18 for the Public Protection and Safety Portfolio, based on expenditure and activity levels up to 31 May 2017. There was an over spend of £30k.

 

A Member asked what would happen concerning the £30k overspend. The Executive Director for Environmental and Community Services commented that the aim would be to put the budget back in line if possible, and that there had been no flexibility in terms of variations.

 

The Portfolio Holder was requested to endorse the latest budget projection for the Public Protection and Safety Portfolio.

 

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