Issue - meetings

Report by Mr Nick Chard, Cabinet Member for Environment, Highways and Waste; and Mr Mike Austerberry, Executive Director of Environment, Highways and Waste)

(1)       A detailed quarterly budget monitoring report was presented to Cabinet, usually in September, December and March, and a draft final outturn report in June.  The reports outlined the full financial position for each portfolio and were reported to POSCs after they had been considered by Cabinet.  In the intervening months an exception report was made to Cabinet outlining any significant variations from the quarterly report.  The November exception monitoring report for 2009/10 was submitted for the information of POSC members.

(2)               RESOLVED that the budget variations for the EHW Portfolio for 2009/10 based on the November exception report to Cabinet be noted.