Issue - meetings
Worcestershire Regulatory Services Financial Monitoring April - November 2012
Meeting: 21/02/2013 - 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 42)
42 Worcestershire Regulatory Services Financial Monitoring April - November 2012 
PDF 59 KB
Additional documents:
- Appendix 1 - WRS Revenue Monitoring Apr - Nov 2012, item 42
PDF 15 KB
- Appendix 2 - WRS Transformation Project - Apr - Nov 2012, item 42
PDF 9 KB
Minutes:
The Committee were asked to consider a report which detailed the financial position for the period April to November 2012.
The Financial Services Manager introduced the report and in doing so informed Members of the revenue monitoring current underspend of £164,000 and a predicted year end saving of £193,000; and the reasons for the underspend. Member’s attention was drawn to page 66 of the agenda and the revised charging for 2013/2014. It had been anticipated that a review of charging would be undertaken by April 2013. Officers continued to work through the options and variable methods of reallocating costs and it was proposed that a formal review would be completed by June 2013.
RESOLVED:
(a) that an extension until June 2013 of the basis of charging, be approved; and
(b) that the financial position for the period April to November 2012 be noted.