Issue - meetings

Budget Monitoring 2018/19

 

 

Meeting: 03/07/2018 - Public Protection and Enforcement Policy Development & Scrutiny Committee (Item 8)

8 BUDGET MONITORING 2018/19 pdf icon PDF 64 KB

Additional documents:

Minutes:

FSD 18048

 

The Budget Monitoring report was written by Claire Martin—Head of Finance.

 

The report provided an update of the latest budget monitoring position for 2018/19 for the Public Protection and Enforcement Portfolio based on expenditure and activity levels up to 31st May 2018. It was noted that there was an underspend of £85K.

 

Members were informed that nationally there was a problem in recruiting food safety officers, and that LBB still had a vacancy for a food safety officer that had not been filled.

 

 

RESOLVED that the Portfolio Holder endorse the latest budget projection for the Public Protection and Enforcement Portfolio.