Issue - meetings
Fourth Quarter Budget Monitoring 2017/18
Meeting: 05/06/2018 - Heritage, Culture and Leisure Committee (Item 18)
18 Fourth Quarter Budget Monitoring 2017/18 
PDF 72 KB
Additional documents:
- Appendix 1 - Fourth Quarter 2017-18 Revenue Monitoring – Heritage, Culture & Leisure, item 18
PDF 104 KB
- Appendix 2 - Carry Forward of Revenue Resources 2017-18 – Heritage, Culture & Leisure, item 18
PDF 356 KB
- Appendix 3 - Capital Programme 2017-18 – Heritage, Culture & Leisure, item 18
PDF 91 KB
Minutes:
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