Neighbourhoods General Fund Revenue Budget Monitoring to 31st May 2010
(Exempt under Paragraph 3 of the Act - information relating to the financial/business affairs of any person (including the Council))
Additional documents:
Minutes:
The Acting Finance Manager (Neighbourhoods) submitted a report which detailed the income, expenditure and net position for the Neighbourhoods department within the Neighbourhoods and Adult Services Directorate compared to the profiled budgets for the period ending 31st May, 2010.
The report also included the projected year end outturn position which currently showed a balanced budget by the end of March 2011.
The key pressures were as follows:-
- Independent Support Service (Wardens) (£209,000 overspend)
- Housing and Neighbourhood Services
- Independent Living
- Agency and Consultancy
It was noted that the report did not take into account any changes in funding announced in the emergency budget, the implications of which were currently being worked through.
Discussion ensued on vacancy management and the effects on service.
Resolved:- That the report be received and noted.
(Exempt under Paragraph 3 of the Act - information relating to the financial/business affairs of any person (including the Council))