This section allows you to view the general details of a Decision
Details
Status:
Decision Proposed
Title:
Budget Monitoring Quarter 3 Report
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 Interim Director Finance.
Implementation Date (not before meeting on)
Wed 12 Feb 2020
Purpose
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1.1 This report sets out the position on the Licensing and Public Protection Committee’s Revenue and Capital Budgets at the end of December 2019 (Quarter 3) 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.
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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.
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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.
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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
| 03/02/2020 09:21:51 | Sharon Morgan | Business Item Created | |
| 03/02/2020 09:21:51 | Sharon Morgan | Committee Added | Licensing and Public Protection Committee |
| 03/02/2020 09:21:51 | Sharon Morgan | Meeting Added | 12/02/2020 10:30AM |
| 03/02/2020 09:22:11 | Sharon Morgan | Status Changed | Decision Proposed [2] |
| 04/02/2020 09:03:42 | Phil Wright | General Details Edited | |
| 05/02/2020 10:14:14 | Phil Wright | Report Added | Document ID 168867: 12022020 Copy of LPPC 2019-20 Quarter3 Appdx v3 20200128 |
| 05/02/2020 10:15:00 | Phil Wright | Report Added | Document ID 168868: 12022020 LPPC 2019-20 Quarter3 Report v3 20200128 |
| 05/02/2020 10:15:44 | Phil Wright | Report Removed | Document ID 168867: 12022020 Copy of LPPC 2019-20 Quarter3 Appdx v3 20200128 |
| 05/02/2020 10:20:28 | Phil Wright | General Details Edited | |
| 05/02/2020 10:22:20 | Phil Wright | General Details Edited | |
Approval/Comments
No history found.