Issue - items at meetings - Budget Monitoring

Issue - meetings

Budget Monitoring

 

 

Meeting: 06/03/2018 - Public Protection and Enforcement Policy Development & Scrutiny Committee (Item 86)

86 BUDGET MONITORING pdf icon PDF 200 KB

Additional documents:

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.