Issue - meetings

The report of the Section 151 Officer

Mr A Wilson presented the report to Members. He advised the Members that the table at 3.2 set out the original agreed budget and that revised budget following the agreement to reduce the levels of contribution by using the reserves of £44,496 and that there would be an underspend £19,344. He informed Members that should the salary saving continued at the same rate there would be a year-end saving in the region of £141,000. He drew Members attention to the table at 3.7 that outlined the amended level of contributions from each partner based on caseload for 2019/20. He advised the contributions were last reviewed four years ago.

By affirmation of the meeting it was

RESOLVED THAT:

a)    The financial performance of the Partnership be noted, and

b)    The changes to be contribution percentages for 2019/20 be agreed.