Issue - meetings
Financial Monitoring Report : Corporate Services 2008/09
Meeting: 26/09/2008 - Corporate Policy Overview and Scrutiny Committee (Item 103)
103 Corporate Services Budget Monitoring 2008/09 
PDF 58 KB
Additional documents:
- Budget Monitoring report - Appendix, item 103
PDF 148 KB
- Webcast for Corporate Services Budget Monitoring 2008/09
Minutes:
(1) Ms McMullan presented a report which set out the forecast outturn against budget for the Chief Executives Department and the Financing Items Budget for the year 2008/09. Ms McMullan highlighted the forecast variance and the end of year underspend. The report set out the main reasons for the forecast underspend.
(2) There was discussion around the challenges of LABGI Scheme (Local Authority Business Growth Incentives Scheme). Ms McMullan informed Members that this was being reviewed and that she and Mr Chard had given evidence to a government Select Committee in relation to this.
(3) Regarding the Kent Enterprise find, Ms McMullan explained that the contribution from this to the revenue fund was a one off amount spread over two years.
(4) RESOLVED that the projected outturn figures for the directorate as at the first quarter be noted.