Issue - meetings

Report FSD18049

Based on expenditure and activity levels to 31 May 2018, the latest 2018/19 budget monitoring position for the Environment & Community Services Portfolio showed a £1k overspend with the controllable budget projected to be underspent by £14k at year-end.

Details were provided of the projected outturn with a forecast of projected spend against each relevant service area compared to the latest approved budget. The background to variations was also outlined.

The Executive Director particularly highlighted the Central Contingency Adjustments outlined at Appendix 1A to Report FSD18049. Along with details of the Carry Forward Requests approved from 2017/18 (also outlined at Appendix 1A to Report FSD18049), the latest approved budget for the Portfolio now stood at £38,852,000 (the original 2018/19 budget for the Portfolio having been previously set at £39,281,000).

RESOLVED that the Portfolio Holder be recommended to endorse the latest 2018/19 budget projection for the Environment & Community Services Portfolio.