Issue details
Financial Monitoring Report: Health and Environmental Services
This report compares the actual revenue expenditure to 30th September for Health & Environmental Services with a pre-determined profiled budget covering the same period. It is requested that the Portfolio Holder delegates responsibility to the Corporate Manager for Health and Environmental Services to ensure that current reported variances continue to be monitored and proactively managed.
Type: Information Only
Wards affected: (All Wards);
Considered on: July 2010 by Lead Cabinet member for Environment
Budget Monitoring Outturn Report
Lead member: Lead Cabinet member for Environment
Department: Executive Director - Operational Services
Contact: David Hill, Accountant Email: david.hill@scambs.gov.uk Tel: 01954 713079, Dale Robinson, Corporate Manager, Health & Environmental Services Email: dale.robinson@scambs.gov.uk Tel: 01954 713229.
Decisions
- 10/11/2009 - Financial Monitoring - six-month progress report
Agenda items
- 09/11/2009 - Environmental Services Portfolio Holder's Meeting Financial Monitoring - six-month progress report 09/11/2009
- 27/07/2010 - Environmental Services Portfolio Holder's Meeting Financial Outturn Report: Environmental Services Portfolio expenditure to 31 March 2010 27/07/2010
Documents
- Environmental Services Portfolio Expenditure to 30 September 09 v Estimates 09-10, 09/11/2009 Environmental Services Portfolio Holder's Meeting
PDF 86 KB - Apr - September Position Statement.xls, 09/11/2009 Environmental Services Portfolio Holder's Meeting PDF 139 KB
- Budget Monitoring Outturn Report 2009-10 (publication expected May 2010)