Issue - meetings

BUDGET MONITORING 2019/20

Meeting: 18/06/2019 - Environment and Community Services Policy Development and Scrutiny Committee (Item 8)

8 BUDGET MONITORING 2019/20 pdf icon PDF 96 KB

Additional documents:

Minutes:

Report FSD19053

 

Based on expenditure and activity levels to 31st May 2019 (where available), the latest 2019/20 budget monitoring position for the portfolio shows an overspend of £151k with the controllable budget projected to be overspent by £138k at year-end.

 

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

 

RESOLVED that the Portfolio Holder be recommended to endorse the latest 2019/20 budget projection for the Environment & Community Services Portfolio.