Finance and Budget Scrutiny Committee

DateWednesday 7 September 2011
Time9.30am
LocationCivic Centre Swinton, Committee Room 2
ItemSubject
01Apologies
02Declaration of interests
03Record of previous meeting
1 report attached
Report from previous meeting
04School Balances - Members to be updated on School Balances (Nick Page - Strategic Director and Paula Summersfield - Principal Group Accountant)
3 reports attached
School balances app b
Outturn comparisons 4a
School balances item 4
05Dedicated Schools Grant - An update on DSC with latest figures and projections (Nick Page - Strategic Director and Paula Summersfield - Principal Group Accountant)
1 report attached
Dedicated School Grant item 5
06Children's Services Budget - An update on various issues in relation to Children's Services Budget (Nick Page - Strategic Director and Paula Summersfield - Group Accountant)
4 reports attached
Savings by theme 6b
LAC report 6a
Saving by service area 6b
Children's Services Budget item 6
07Revenue Reports - Savings Programme, Monitoring and Revenue Budget - An update for members (John Spink - City Treasurer and Tony Thompstone - Management Accountant)
4 reports attached
Capital Monitoring Report
Risk Report
Revenue Report
Savings programme
08Work Programme
1 report attached
Work programme
09Any other business
10Date of next meeting
Contact officerLinda Sharples
TitleSenior Democratic Services Advisor
Telephone0161 793 3324
Emaillinda.sharples@salford.gov.uk
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