Miss
Ellie Dunnet, the Head of Finance, presented the Fourth Quarter
Budget Monitoring Report to the Committee.
It was
highlighted to the Committee that there was an overall under spend
of £125,398.
In
response to a question from the Committee, Miss Dunnett undertook to give further information by
email on what the £31,350 for Green spaces related to under
the Carry Forward of Grants 2017/18 to 2018/19.
The
Chairman suggested that a figure of up to £75,000 from the
under spend should be applied for through the Policy and Resources
Committee to review a number of areas which would include the Arts,
Sports, Accessibility and a Fundraising Strategy.
RESOLVED:
1. That
the Committee notes the financial performance of the
services
within its remit for 2017/18.
2.
That the Committee notes the revenue resources to be carried
forward into the current financial year, detailed at Appendix 2 to
the report.
3.
That the Committee notes the slippage within the capital programme
in 2018/19, detailed at Appendix 3 to the report.
4.
That the Committee recommends to Policy and Resources Committee
that up to £75,000 of the current under spend be utilised to
fund a series of reviews.
Voting:
Unanimous