Issue - meetings

Budget Monitoring 2018/19 (PPE)

 

 

Meeting: 04/12/2018 - Public Protection and Enforcement Policy Development & Scrutiny Committee (Item 42)

42 BUDGET MONITORING 2018/2019 pdf icon PDF 95 KB

Additional documents:

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.