Issue - meetings
Worcestershire Regulatory Services Financial Monitoring Report
Meeting: 22/11/2012 - 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 Budget Monitoring April - September 2012 
PDF 74 KB
Additional documents:
- Appendix 1 - Revenue Monitoring, item 32
PDF 53 KB
- Appendix 2 - Transformation Project, item 32
PDF 48 KB
Minutes:
The Committee considered a report which detailed the financial position for the period April to September 2012.
The Executive Director, Finance & Corporate Resources, Bromsgrove District Council introduced the report and in doing so informed the Committee that the approved budget for 2012/2013 was £5.626 million, this was a reduction on the revised 2011/2012 budget of £6.008 million and reflected a 22.57% reduction from the original participating Councils 2010/2011 budgets.
The Executive Director, Finance & Corporate Resources, Bromsgrove District Council drew Members’ attention to the savings figure of £282,000, as detailed at Appendix 2 to the report. The Section 151 officers for each participating partner authority had been made aware that the partner savings of £282,000 would not be refunded to participating Councils as in previous years, it would result in a reduction in the planned charges to be made to the participating Councils.
RESOLVED that the financial position for the period April to September 2012, be noted.