Issue - meetings

Capital and Revenue Estimates for Staffing and Central Overhead Accounts 2007/08

 

 

Meeting: 21/12/2006 - Scrutiny and Overview Committee (Item 7)

7 Departmental and Central Overhead Accounts pdf icon PDF 125 KB

The estimates book can be viewed on the website as part of the 14 December 2006 Cabinet agenda pack.

Additional documents:

Minutes:

The Chairman invited questions from the Committee.

 

In response to questioning Councillor Edwards explained that there could be a one-off saving of £100,000, as the Council’s bill for energy consumption had not been great as had been anticipated.

 

It was understood that the quote by a Member at the last Council meeting, which had put the estimated value of the Council’s Cambourne offices at the £10.7 million, had been based on insurance value only and had not taken account of the value of the land.

 

It was noted that this report had already been agreed by Cabinet and that further discussion by the Committee would be of limited use.

Meeting: 20/12/2006 - Weekly Bulletin (Item 14d)

Capital and Revenue Estimates for Staffing and Central Overhead Accounts 2007/08

Meeting: 14/12/2006 - Cabinet (Item 14)

14 Capital and Revenue Estimates for Staffing and Central Overhead Accounts pdf icon PDF 125 KB

The Estimates Book is enclosed separately for Members of the Executive only, however it can be viewed as part of the agenda pack on the website. 

Additional documents:

Decision:

Cabinet AGREED to:

(a)               Confirm the inflation figure of 2.5% both for general expenditure and pay awards, on which all the estimates were being prepared;

(b)               Approve the revenue estimates and recharges as presented and shown at Appendices A and B to the report; and

(c)               Approve the capital programme as shown at Appendix C.

Minutes:

The Resources, Staffing, Information & Customer Services Portfolio Holder presented the estimates, which included the savings identified in the Medium Term Financial Strategy.  Two corrections were made to Appendix A: the recharges to all Portfolio Direct Services from Staffing and Admin Buildings (inc. Depot) were (15,897,700) in the 2006/07 Revised column and (16,595,430) in the 2007/08 Estimate column.

 

Cabinet AGREED to:

(a)               Confirm the inflation figure of 2½% both for general expenditure and pay awards, on which all the estimates were being prepared;

(b)               Approve the revenue estimates and recharges as presented and shown at Appendices A and B to the report; and

(c)               Approve the capital programme as shown at Appendix C.