Issue - meetings
Worcestershire Regulatory Services Budget 2012 / 2013 - Jayne Pickering
Meeting: 23/02/2012 - Worcestershire Shared Services Joint Committee (Worcs Shared Services Partnership was dissolved on 31st March 2016. A new partnership was agreed on 1st April 2016 Worcs Regulatory Services Board) (Item 32)
32 Worcestershire Regulatory Services Financial Monitoring April - December 2011/2012 
PDF 82 KB
Additional documents:
- Appendix 1 - Revenue Monitoring Apr - Dec 2011/2012, item 32
PDF 50 KB
- Appendix 2 - Capital Projected outturn position 2011/2012, item 32
PDF 45 KB
Minutes:
The Committee considered a report which provided details of the financial position of the service for April to December 2011 for both revenue and capital expenditure.
The Executive Director Finance and Corporate Resources, Bromsgrove District Council introduced the report and in doing so informed the Committee of the underspend due to savings arising from two Grade B posts remaining vacant and an overspend of £39,000 in relation to accommodation charges from member authorities prior to Worcestershire Regulatory Services move to Wyatt House. There was a predicted overspend on Transport namely car allowances of approximately £20,000 due to a disturbance allowance being paid to staff moving to Wyatt House for a period of 12 months ending June 2012. Members were asked to note on the capital side an actual spend of £95,000 against an anticipated budget of £1.1 million due to delays in the ICT system.
The Executive Director Finance and Corporate Resources, Bromsgrove District Council responded to Members’ questions with regard to training, training and seminars and subscriptions.
RESOLVED that the report be noted.