19 Financial Monitoring 2009/10
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Additional documents:
Minutes:
(1) Mr Tilson presented
the financial monitoring report for the first quarter in 2009/10
for the Communities portfolio. The report covered revenue and
capital expenditure which had been considered by Cabinet on
14th September 2009.
(2) Members were invited
to ask questions and make comments, which covered the
following:-
- In response to
questions Mr Bainbridge set out the background to the overspend on
the Coroners budget, which was outside of the County
Council’s Control, and the action that had been taken
mitigate this.
- Mr Hill confirmed
that the County Councils commitment to the Marlowe theatre was a
£2m grant.
- Ms Slaven confirmed
that there were currently no plans to relocate the Maidstone Info
zone.
- Ms Edwards explained
that decisions on vacancy management were based on individual
service requirements.
- Mr Tilson confirmed
that the Communities Directorate was on course to achieve its
efficiency savings.
(3) RESOLVED that the
budget variations for the Communities Portfolio for 2009/10, based
on the monitoring report to Cabinet, be noted.