Issue - meetings

Financial Monitoring Report : Corporate Services 2008/09

Meeting: 25/09/2009 - Corporate Policy Overview and Scrutiny Committee (Item 15)

15 Financial Monitoring Report : Corporate Services 2008/09 pdf icon PDF 198 KB

Additional documents:

Minutes:

(1)       Mr Shipton introduced the first quarter’s budget monitoring report for 2009/10 which was reported to Cabinet on 14 September 2009.

 

(2)       The Chairman explained that last year the Committee had set up an Informal Members Group (IMG) to consider the Medium Term Plan (MTP)  for the Chief Executives Department, which had worked very well and a number of the suggestions made had been incorporated into the final budget.   He undertook to contact Members to see if they wished to participate in a cross party IMG to consider the MTP with the remit of this Committee.

 

(3)       RESOLVED that the projected outturn for the Chief Executive’s Department and finance items for 2009/10 based on the first quarter’s monitoring report to Cabinet be noted.