86 BUDGET MONITORING PDF 200 KB
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Minutes:
FSD 18031
The Budget Monitoring report for 2017/18 had been written by Claire Martin—Head of Finance.
The report provided an update of the latest budget monitoring position for 2017/18 for the Public Protection and Safety Portfolio based on expenditure and activity levels up to 31st December 2017. This showed an under spend of £41k.
RESOLVED that the Portfolio Holder endorse the latest budget projection for the Public Protection & Safety Portfolio.