Issue - meetings
Quarterly Financial Monitoring Reports 2010/11: Policy and Performance Portfolio
Meeting: 15/02/2011 - Policy and Performance Portfolio Holder's Meeting (Item 44)
44 Financial Monitoring Reports 2010/11: Third Quarter 
PDF 20 KB
Additional documents:
- Finance Performance - Q3 - app A, item 44
PDF 17 KB
- Finance Performance - Q3 - app B, item 44
PDF 15 KB
Minutes:
Prior to consideration of this item, the Principal Accountant informed the Portfolio Holder that the information provided in the report and appendices related to the period up to 31 January 2011.
The Principal Accountant reported that as there had been a delay in implementing the ICT Housing Management system and Building Control system within the Capital Programme, the amounts totalling £128,000 would be rolled-over to 2011/12. The Portfolio Holder agreed with that course of action.
The Portfolio Holder NOTED the contents of the financial report and appendices.
Meeting: 16/11/2010 - Policy and Performance Portfolio Holder's Meeting (Item 25)
25 Financial Monitoring Reports 2010/11: Second Quarter PDF 75 KB
Additional documents:
Minutes:
The Portfolio Holder was informed that the £14k underspend within the Policy & Performance service had originally been earmarked to conduct a place survey; this had now been abolished, however the monies would now be used for customer satisfaction surveys before the end of the financial year. A suggestion was made that work experience students could be used to help with the surveys; this idea would be taken forward by the Corporate Manager.
The Portfolio Holder NOTED the contents of the report.