Issue - meetings
Financial Performance to November 2018
Meeting: 24/01/2019 - The Leicestershire Partnership Revenues and Benefits Joint Committee (Item 25)
25 Financial Performance to November 2018 PDF 186 KB
The report of the Section 151 Officer
Minutes:
Mr A Wilson presented the report to Members. He advised that the table at 3.3 of the report was showing an underspend of £86,837, which was due to an underspend of £51k from the FERIS budget and an underspend of £115k due to vacant staff posts. He stated that if the salary saving continued there would be a year-end saving of around £100,000, which was slightly lower than reported at the previous meeting due to increased agency costs incurred due to the vacant posts.
RESOLVED THAT:
The financial performance of the Partnership be noted