This section allows you to view the general details of a Decision
Details
Status:
Decision Proposed
Title:
LPPC Budget Monitoring Quarter 2 Report
Include item on Forward Plan
No
Item Contains Exempt/Private Reports
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Joint Report of the Interim Assistant Director of Regulation & Enforcement and Interim Director of Finance
Implementation Date (not before meeting on)
Wed 18 Dec 2019
Purpose
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This report sets out the position on the Licensing and Public Protection Committee’s Revenue and Capital Budgets at the end of September 2019 (Quarter 2) 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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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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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
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
| 09/12/2019 14:51:36 | Sharon Morgan | Business Item Created | |
| 09/12/2019 14:51:36 | Sharon Morgan | Committee Added | Licensing and Public Protection Committee |
| 09/12/2019 14:51:36 | Sharon Morgan | Meeting Added | 18/12/2019 10:30AM |
| 09/12/2019 14:52:45 | Sharon Morgan | Status Changed | Decision Proposed [2] |
| 09/12/2019 14:59:17 | Sharon Morgan | Report Added | Document ID 166317: LPPC Budget Monitoring Quarter 2 Report |
| 09/12/2019 14:59:19 | Sharon Morgan | Report Added | Document ID 166318: LPPC Budget Monitoring Quarter 2 Appendix 1-4 |
| 10/12/2019 14:46:08 | Louisa Nisbett | General Details Edited | |
Approval/Comments
No history found.