Issue - meetings

Budget Monitoring Report

Meeting: 27/09/2012 - 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 20)

20 Worcestershire Regulatory Services Joint Committee Budget Monitoring April - July 2012 pdf icon PDF 73 KB

Additional documents:

Minutes:

The Committee was asked to consider a report which detailed the financial position for the period April to July 2012.

 

The Executive Director, Finance and Corporate Resources, Bromsgrove District Council introduced the report and in doing so apologised to the Committee and ask Members to note that the figure of £6.008m shown on page 11 of the report should read £5.626m.  Member’s attention was drawn to Appendix 1 to the report and the Training and Seminars figure of £35,000.  The Executive Director, Finance and Corporate Resources reminded the Joint Committee that Members had agreed at the Joint Committee meeting on 28th June 2012 to set aside £35,000 to fund a leadership development programme for senior for managers. 

 

RESOLVED that the financial position for the period April to July 2012, be noted