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Meetings for Budget Scrutiny Committee

DateWednesday 7 September 2011
Time9.30am
LocationCivic Centre Swinton, Committee Room 2

Please note there will be a briefing for members only from 9.30am - 9.45am.

Item Subject
1Apologies
2Declaration of interests
3Record of previous meeting
Report from previous meeting
4School Balances - Members to be updated on School Balances (Nick Page - Strategic Director and Paula Summersfield - Principal Group Accountant)
School balances item 4
Outturn comparisons 4a
School balances app b
5Dedicated Schools Grant - An update on DSC with latest figures and projections (Nick Page - Strategic Director and Paula Summersfield - Principal Group Accountant)
Dedicated School Grant item 5
6Children's Services Budget - An update on various issues in relation to Children's Services Budget (Nick Page - Strategic Director and Paula Summersfield - Group Accountant)
Children's Services Budget item 6
Saving by service area 6b
LAC report 6a
Savings by theme 6b
7Revenue Reports - Savings Programme, Monitoring and Revenue Budget - An update for members (John Spink - City Treasurer and Tony Thompstone - Management Accountant)
Savings programme
Revenue Report
Risk Report
Capital Monitoring Report
8Work Programme
Work programme
9Any other business
10Date of next meeting
Contact officer Linda Sharples
Title Senior Democratic Services Advisor
Telephone 0161 793 3324
Email linda.sharples@salford.gov.uk
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