Meeting Details

Meeting Summary

Committee:

Financial Resources Scrutiny Forum

Date/Time:

21 Sep 2023 - 14:00 to 16:00

Status:

Occurred

Venue:

Hybrid - Council Chamber

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Documents
Attendance
Visitors

Documents

Agenda Contents (131Kb)
Agenda Document Pack - Financial Resources Scrutiny Forum - 21/09/2023 (5483Kb)

Agenda

Membership

Members

Grant Ferguson (Chair), Julia Marrs (Depute Chair), Mathew Buchanan, Colin Dewar, Ross Gowland, Gavin Keatt, Richard Lockhart, Monique McAdams, Carol Nugent

Substitutes
Archie Buchanan, Elise Frame, Celine Handibode, Susan Kerr

Standard Items

1 Declaration of Interests

Minutes of Previous Meeting (150Kb)

Minutes of the meeting of the Financial Resources Scrutiny Forum held on 24 August 2023 submitted for approval as a correct record. (Copy attached)

Items For Monitoring

Capital Budget Monitoring 2023/2024 - General Fund Capital Programme (647Kb)

Report dated 4 September 2023 by the Executive Director (Finance and Corporate Resources). (Copy attached)

Capital Budget Monitoring 2023/2024 - Housing Capital Programme (188Kb)

Report dated 4 September 2023 by the Executive Director (Finance and Corporate Resources). (Copy attached)

Revenue Budget Monitoring 2023/2024 (306Kb)

Report dated 31 August 2023 by the Executive Director (Finance and Corporate Resources). (Copy attached)

Revenue Budget Monitoring 2023/2024 - Detailed Resource Analysis (131Kb)

Report dated 31 August 2023 by the Executive Director (Finance and Corporate Resources). (Copy attached)

Community and Enterprise Reources - Period 5 (E) (670Kb)
Education Resources - Period 5 (F) (591Kb)
Finance and Corporate Resources - Period 5 (G) (464Kb)
Housing and Technical Resources (excl HRA) - Period 5 (H) (662Kb)
Housing and Technical Resources (HRA) - Period 5 (I) (226Kb)
Social Work Resources - Period 5 (490Kb)

Urgent Business

6 Urgent Business

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

Additional Meeting Documents

Minutes of the meeting of the Financial Resources Scrutiny Forum of 21 September 2023 (Published) (120Kb)

Attendance

Attended - Committee Members

Name
Councillor Mathew Buchanan
Councillor Colin Dewar
Councillor Ross Gowland
Councillor Gavin Keatt
Councillor Julia Marrs
Councillor Carol Nugent

Attended - Other Members

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

Apologies

Name	Reason for Sending Apology	Substituted By
Councillor Monique Equi		Councillor Susan Kerr
Councillor Grant Ferguson		Councillor Elise Frame
Councillor Richard Lockhart

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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