42 BUDGET MONITORING 2018/2019 PDF 95 KB
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Minutes:
FSD18089
The Budget Monitoring report had been drafted by Claire Martin—Head of Finance.
The report provided an update on the current budget monitoring position for 2018/19 for the Public Protection and Enforcement Portfolio, based on expenditure and activity levels up to 30th September 2018. It showed an underspend of £118K.
The Committee was satisfied with the reasons for the underspend.
RESOLVED that the Portfolio Holder endorses the latest 2018/19 budget projection for the Public Protection and Enforcement Portfolio.