Agenda item

Quarterly Budget Report

To consider the Council’s budget report data for the second quarter of the year. 

 

(Report attached)

Minutes:

Officers explained that incorrect paperwork had been provided for this item.  The budget figures for the Leisure and Customer Services Directorate only contained information for the previous quarter and not the half yearly figures.  Officers offered to provide Members with this information after the meeting.

 

Members questioned how many cost centres were currently in existence.  Officers explained that there were 136 cost centres that were live in the capital programme and it was estimated that there was around 600 cost centres in total. 

 

RESOLVED that

 

1)         Officers to send the correct information to Committee Members;  and

 

2)         the report be noted. 

Supporting documents: