Meeting Details

Meeting Summary

Committee:

Financial Resources Scrutiny Forum

Date/Time:

8 Feb 2018 - 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 - 08/02/2018 14:00:00 (3148Kb)

Agenda

Membership

Members

Joe Fagan (Chair), Archie Buchanan, Janine Calikes, Isobel Dorman, Eric Holford, Mark Horsham, Monique McAdams, Margaret B 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 (80Kb)

Minutes of the Financial Resources Scrutiny Forum held on 14 December 2017 submitted for approval as a correct record. (Copy attached)

Items For Monitoring

Revenue Budget Monitoring 2017/2018 (174Kb)

Report dated 31 January 2018 by the Executive Director (Finance and Corporate Resources). (Copy attached)

Revenue Budget Monitoring 2017/2018 - Detailed Resource Analysis (122Kb)

Report dated 31 January 2018 by the Executive Director (Finance and Corporate Resources). (Copy attached)

Community and Enteprise Resources - Period 10 (C) (170Kb)
Education Resources - Period 10 (D) (167Kb)
Finance and Corporate Resources - Period 10 (E) (175Kb)
Housing and Technical Resources (excl HRA) - Period 10 (F) (158Kb)
Housing and Technical Resources (HRA) - Period 10 (G) (147Kb)
Social Work Resources - Period 10 (H) (190Kb)

Revenue Budget Monitoring 2017/2018 - Trading Operations Performance Review - Roads (249Kb)

Report dated 12 January 2018 by the Executive Director (Community and Enterprise Resources). (Copy attached)

Capital Budget Monitoring - General Fund Capital Programme (470Kb)

Report dated 16 January 2018 by the Executive Director (Finance and Corporate Resources). (Copy attached)

Capital Budget Monitoring 2017/2018 - Housing Capital Programme (122Kb)

Report dated 16 January 2018 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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