Issue - decisions

Budget Monitoring 2012/13

26/04/2013 - BUDGET MONITORING 2012/13

(1)  The latest 2012/13 budget projection for the Environment Portfolio be endorsed.

 

(2)  Progress with implementing the Environment projects within the Member Priority Initiatives programme be noted.

 

(3)  The Executive be requested to approve the transfer of £97k to an earmarked reserve to meet future possible redundancy costs as detailed at paragraph 5.7 of Report ES13039.