Issue - meetings
Coalville Special Expenses Finance Update
Meeting: 27/04/2022 - Coalville Special Expenses Working Party (Item 26)
26 Coalville Special Expenses Finance Update 
PDF 291 KB
The report of the Finance Team Manager and Deputy S151 Officer.
Additional documents:
- Enc. 1 for Coalville Special Expenses Finance Update, item 26
PDF 110 KB
- Enc. 2 for Coalville Special Expenses Finance Update, item 26
PDF 110 KB
Minutes:
The Deputy S151 Officer presented the report to Members.
Members raised a question with regard to the reduction in planned preventative tree maintenance and officers responded that due to capacity issues within the team, non essential work had been pushed back to 2022/23.
The matter of where savings had been made in concern to a vacant post and also a reduction in overtime payments were raised. Officers advised that due to the pandemic, less events were held therefore there had been no immediate need to fill the vacant post or a necessity for overtime to be claimed for the staffing support to those events. Members were informed that the vacant post budget would remain in place until the service review had been completed.
Members queried monies which remained in the One Off Grants budget and were advised that there had been a low uptake so it would become a budget saving.
RESOLVED THAT:
The 2021/22 Period 9 Budget monitoring figures and the forecasted outturn be noted.