Issue - meetings
BUDGET MONITORING REPORT
Meeting: 09/02/2016 - Accounts and Audit Committee (Item 44)
44 REVENUE BUDGET MONITORING 2015/16 - PERIOD 8 (APRIL TO NOVEMBER 2015) 
PDF 307 KB
To receive a report of the Executive Member for Finance and the Director of Finance.
Minutes:
The Committee received a report of The Executive Member for Finance and the Director of Finance detailing the outcomes of the monitoring of the Council’s revenue budget for period 8 (April to November 2015).
Members were advised of the release of the unallocated contingency provision for savings of £0.5 million into the general savings, and it was confirmed that the £1.2 million airport dividend would be used to support the current budget proposals. The Committee also discussed the Council’s position regarding the Delegated Schools Grant (DSG).
Finally, there was some discussion regarding the format of the Budget Revenue Monitor and whether this could possibly be reviewed in future.
RESOLVED: That the report be noted.
Meeting: 25/11/2015 - Accounts and Audit Committee (Item 34)
34 REVENUE BUDGET MONITORING 2015/16 - PERIOD 6 (APRIL TO SEPTEMBER 2015) PDF 325 KB
To receive a report of the Executive Member for Finance and the Director of Finance.
Minutes:
The Committee received a report of The Executive Member for Finance and the Director of Finance detailing the outcomes of the monitoring of the Council’s revenue budget for period 6 (April to September 2015).
The Director of Finance highlighted the pressures in Children’s Services, and reminded the Committee that the 2015/16 budget had delivered the biggest savings in the Council’s history. Discussions were had regarding the announcement of a 4 per cent annual reduction in the public health budget.
RESOLVED: That the report be noted.
