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Details
Status:
Decision Proposed
Title:
LPPC 2019-20 Budget Monitoring Quarter 1 Sep 19
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Interim Assistant Director of Regulation & Enforcement and Corporate Director Finance and Governance.
Implementation Date (not before meeting on)
Wed 11 Sep 2019
Purpose
1.1This report sets out the position on the Licensing and Public Protection Committee’s Revenue and Capital Budgets at the end of June 2019 (Quarter 1) and the forecast position for the year end. It highlights any issues that have arisen and informs the Licensing and Public Protection Committee of any action being taken to contain spending within the approved cash limits.
1.2. The report also details the latest performance within the Licensing and Public Protection Committee including progress against the approved Savings Programme for 2019/20.
1.3. The report is in line with the current City Council established financial monitoring framework to ensure that expenditure is managed within cash limits.
Key Portfolio
------ N/A ------
Decision Maker
Not Applicable
Chief Officer Decision Maker
Decision Maker:
Licensing and Public Protection Committee
Directorate
Neighbourhoods
Is the Decision Maker Aware of the Decision:
No
Is the Head of Services Aware of the Decision:
No
Is Decision County Wide:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Additional Information
Decision Criteria
This Decision does not contain any decision criteria records.
Wards
This Decision does not contain any Ward records.
Topics
This Decision does not contain any Topic records
Overview and Scrutiny
This Decision does not contain any Overview and Scrutiny records.
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Decision History
02/09/2019 10:01:25 | Sharon Morgan | Business Item Created | |
02/09/2019 10:01:25 | Sharon Morgan | Committee Added | Licensing and Public Protection Committee |
02/09/2019 10:01:25 | Sharon Morgan | Meeting Added | 11/09/2019 10:00AM |
02/09/2019 10:01:48 | Sharon Morgan | Status Changed | Decision Proposed [2] |
02/09/2019 10:03:27 | Sharon Morgan | Report Added | Document ID 163599: LPPC 2019-20 Budget Monitoring Quarter 1 Report Sep 2019 |
02/09/2019 10:03:29 | Sharon Morgan | Report Added | Document ID 163600: LPPC 2019-20 Budget Monitoring Quarter1 Appdx 1-4 Sep 2019 |
02/09/2019 10:04:55 | Sharon Morgan | Contacts Edited | |
03/09/2019 16:20:04 | M Novell | General Details Edited | |
Approval/Comments
No history found.