22 Revenue Budget Monitor - Period 8 2015/16 PDF 145 KB
Minutes:
The Committee received a report of the Director of Procurement (STAR Shared Procurement) providing an update on the STAR Budget for Period 8, 2015/16.
RESOLVED: That the report be noted.
13 Revenue Budget Monitor - Quarter 2 PDF 63 KB
Minutes:
The Committee received a report of the Director of Procurement (STAR Shared Procurement) detailing the STAR Revenue Budget Monitor for Period 5, 2015/16.
RESOLVED: That the report be noted.
7 Revenue Budget Monitor - Quarter 1 PDF 65 KB
Minutes:
The Committee received a report of the Director of Procurement (STaR Shared Procurement) detailing the STaR Revenue Budget Monitoring Report – First Quarter 2015/16.
The Director of Procurement (STaR Shared Procurement) gave a summary of the variance for the year so far, explaining that this was mostly related to additional staffing costs.
Members asked about the possibility of creating its own recruitment agency to reduce the costs incurred by going through private agencies. The Chairman suggested that this possibility be discussed in future meetings with Human Resources managers.
RESOLVED: That the report be noted.