Issue - meetings

Quarterly 1 Finance Monitoring Report

Meeting: 10/09/2012 - Overview and Scrutiny Board (Item 40)

40 Quarter 1 1st April to 30th June 2012 Finance Monitoring Report pdf icon PDF 146 KB

Additional documents:

Minutes:

The Board considered the Finance Monitoring Report which detailed the Council’s financial position for the period April – June 2012.

 

It was explained that lower than expected car park income was a main concern. Officers agreed to provide a breakdown of the financial figures for car parking and related fines.  The Board were informed that the Cabinet was to receive a report which provided further information on the variance levels for Environmental Services during the three month period.  It was also explained that significant underspends for some departments could largely be attributed to vacant posts that had yet to be filled as the relevant departments were being re-structured.

 

RESOLVED that the report be noted.