Agenda and draft minutes

The Former Joint Meeting - Cabinet Member for Economic Development, Planning and Transportation and the Cabinet Member for Streetpride Services - Friday 26 March 2010 10.00 a.m.

Venue: 3rd Floor Training Room, Bailey House, Rawmarsh Road, ROTHERHAM. S60 1TD

Items
No.	Item
42.	February Revenue Budget Monitoring Report (herewith) PDF 82 KB View the background to item 42. Nichola Stretton, Finance Manager, to report. Additional documents: Appendix A Month 11 Cabinet , item 42. PDF 128 KB Minutes: Consideration was given to a report, presented by the Finance Manager, detailing performance against the revenue budget for the Environment and Development Services Directorate as at the end of February 2010 and providing a forecast outturn for the whole of the 2009/10 financial year. The Directorate had identified that it was likely to incur an overspend of £246,000 (0.54%) against its total net revenue budget of £45,557,387, but all possible actions to mitigate this were being taken. The key pressures contributing to this position were: Under recovery of income due to a reduced number of planning applications Flood related costs (June 2009) and Winter maintenance Under recovery of income on the Parking Budget Resolved:- (1) That the current forecast year end outturn position of an overspend of £246,000 for the Environment & Development Services Directorate based on expenditure and income as at February 2010 and forecast expenditure and income to 31st March 2010 be noted. (2) That the report be referred to the Regeneration Scrutiny Panel for information.