Meeting Details

Meeting Summary

Committee:

Financial Resources Scrutiny Forum

Date/Time:

16 Nov 2017 - 14:00 to 16:00

Status:

Occurred

Venue:

Committee Room 5

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Documents
Attendance
Visitors

Documents

Agenda Contents (103Kb)
Agenda Document Pack - Financial Resources Scrutiny Forum - 16/11/2017 14:00:00 (1786Kb)

Agenda

Membership

Members

Joe Fagan (Chair), Archie Buchanan, Janine Calikes, Isobel Dorman, Eric Holford, Mark Horsham, Monique McAdams, Margaret Walker, Jim Wardhaugh, Jared Wark

Substitutes
Poppy Corbett, Margaret Cowie, Fiona Dryburgh, Geri Gray, Lynne Nailon, Carol Nugent

Standard Items

1 Declaration of Interests

Minutes of Previous Meeting (81Kb)

Minutes of the Financial Resources Scrutiny Forum held on 5 October 2017 submitted for approval as a correct record. (Copy attached)

Items For Monitoring

Revenue Budget Monitoring 2017/2018 (98Kb)

Report dated 8 November 2017 by the Executive Director (Finance and Corporate Resources). (Copy attached)

Revenue Budget Monitoring 2017/2018 - Detailed Resource Analysis (208Kb)

Report dated 8 November 2017 by the Executive Director (Finance and Corporate Resources). (Copy attached)

Community and Enterprise Resources - Period 7 (C) (165Kb)
Education Resources - Period 7 (D) (38Kb)
Finance and Corporate Resources - Period 7 (E) (27Kb)
Housing and Technical Resources (excl HRA) - Period 7 (F) (38Kb)
Housing and Technical Resources (HRA) - Period 7 (G) (30Kb)
Social Work Resources - Period 7 (H) (41Kb)

Revenue Budget Monitoring 2017/2018 -Trading Operations Performance Review - Property Services (227Kb)

Report dated 23 October 2017 by the Executive Director (Housing and Technical Resources). (Copy attached)

Capital Budget Monitoring - 2017/2018 - General Fund Capital Programme (71Kb)

Report dated 24 November 2017 by the Executive Director (Finance and Corporate Resources). (Copy attached)

Capital Budget Monitoring 2017/2018 - Housing Capital Programme (59Kb)

Report dated 24 October 2017 by the Executive Director (Finance and Corporate Resources). (Copy attached)

Urgent Business

7 Urgent Business

Any other items of business which the Chair decides are urgent.

Attendance

Attended - Committee Members

Name
No attendance information has been recorded for the meeting.

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology	Substituted By
No apology information has been recorded for the meeting.

Absent

Name	Reason for Absence	Substituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting

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