Issue - meetings
Revenue and Capital Expenditure Monitoring to 30 September 2009
Meeting: 15/12/2009 - Overview and Scrutiny Committee (Performance and Corporate Services) (Item 39)
Joint Report of the Chief Executive and the finance and Information Services Director
Minutes:
Further to Minute No. 56 of the meeting of the Cabinet Member – Communities of 2 December 2009, the Committee considered the joint report of the Chief Executive and the Finance and Information Services Director, providing details of the quarterly forecast position, based on information as at 30 September 2009, in relation to the Portfolio’s 2009/10 Revenue Budget and indicating that a decision on this matter was required to comply with the corporate performance management process.
The report also sought a view on whether any comments should be made to the Cabinet regarding the overall performance of the revenue budget and the schemes within the capital programme.
RESOLVED:
That the report be received and no comments be made at present to the Cabinet regarding the overall performance of the revenue budget and the schemes within the capital programme.
Meeting: 02/12/2009 - Cabinet Member - Communities (meeting) (Item 56)
56 Revenue and Capital Expenditure Monitoring to 30 September 2009 
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Joint Report of the Chief Executive and Finance and Information Services Director
Minutes:
The Cabinet Member considered the joint report of Chief Executive and the Finance and Information Services Director that provided details of the quarterly forecast position, based on information as at 30 September 2009, in relation to the Communities’ Portfolio 2009/10 revenue budget.
RESOLVED: That
(1) the revenue budgets, which are subject to risk-based monitoring, be noted;
(2) the Assistant Chief Executive (Stronger Safer Communities) be requested to draft a further report on the Community Safety Department’s budget following discussions with the Finance and Information Service Director; and
(3) the Assistant Chief Executive (Stronger Safer Communities) be requested to draft an update report on the work of Sefton Security Force.