Issue - meetings
Financial Performance to February 2019
Meeting: 25/04/2019 - The Leicestershire Partnership Revenues and Benefits Joint Committee (Item 36)
36 Financial Performance to February 2019 
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The report of the Section 151 Officer
Minutes:
Mr A Wilson presented the report to Members. He advised that as of the end of February the net underspend was £77,309, of which the main variances were an underspend on the FERIS, as the posts were filled on a part time basis and an underspend on salaries, due to vacant posts for much of the year.
He highlighted that the table at 3.7 explained where the savings had been created and that the year-end projected a saving of £165,000. He noted that officers were trying to fill the vacant posts and therefore the year-end position may change. He advised that the outturn would be brought to a future meeting where the use of any additional underspend could be considered.
Councillor R Hadkiss agreed that it made sense to look at the year-end figures and make a decision then the use of the money.
RESOLVED THAT:
The financial performance of the Partnership be noted.