8 BUDGET MONITORING 2018/19 PDF 64 KB
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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.