Meeting Details

Meeting Summary

Committee:

Financial Resources Scrutiny Forum

Date/Time:

30 Nov 2023 - 14:00 to 16:00

Status:

Occurred

Venue:

Hybrid - Committee Room 1

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Documents
Attendance
Visitors

Documents

Agenda Contents (11Kb)
Agenda Document Pack - Financial Resources Scrutiny Forum - 30/11/2023 (5374Kb)

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 (121Kb)

Minutes of the meeting of the Financial Resources Scrutiny Forum held on 2 November 2023 submitted for approval as a correct record. (Copy attached)

Items For Monitoring

Capital Budget Monitoring 2023/2024 - General Fund Capital Programme (996Kb)

Report dated 13 November 2023 by the Executive Director (Finance and Corporate Resources). (Copy attached)

Capital Budget Monitoring 2023/2024 - Housing Capital Programme (872Kb)

Report dated 13 November 2023 by the Executive Director (Finance and Corporate Resources). (Copy attached)

Revenue Budget Monitoring 2023/2024 (390Kb)

Report dated 24 October 2023 by the Executive Director (Finance and Corporate Resources). (Copy attached)

Revenue Budget Monitoring 2023/2024 - Detailed Resource Analysis (369Kb)

Report dated 24 October 2023 by the Executive Director (Finance and Corporate Resources). (Copy attached)

Community and Enteprise Resources - Period 7 (E) (503Kb)
Education Resources - Period 7 (F) (488Kb)
Finance and Corporate Resources - Period 7 (G) (476Kb)
Housing & Technical Resources (excl. HRA) - Period 7 (H) (676Kb)
Housing & Technical Resources (HRA) - Period 7 (I) (505Kb)
Social Work Resources - Period 7 (J) (518Kb)

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 30 November 2023 (Published) (123Kb)

Attendance

Attended - Committee Members

Name
Councillor Mathew Buchanan
Councillor Colin Dewar
Councillor Grant Ferguson
Councillor Ross Gowland
Councillor Gavin Keatt
Councillor Richard Lockhart

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 Julia Marrs
Councillor Carol Nugent		Councillor Elise Frame

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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