Agenda - pdf - Selby District Council

More documents

Recommendations

Info

Accountancy budget management files Contact Details Kevin Ross Senior Finance Officer Selby District Council kross@selby.gov.uk Appendices: Appendix A – General Fund and Housing Revenue Account Revenue financial summary. Appendix B – General Fund and Housing Revenue Account Revenue and Capital budget exceptions. Appendix C – General Fund and Housing Revenue Account Savings. 102
Core Management Accounts 2011-2012 Quarter 2 Results General Fund Appendix A Original Budget Revised Budget Year to Date Annual Total Variances Budget Budget Actual Budget Forecast Year to Date Full Year Comment £k £k £k £k £k £k £k Income Internal Recharges -64 -64 -32 -32 -64 Sundry Income -15 -15 -7 -7 -14 1 Total Income -79 -79 -39 -39 -78 1 PAYMENTS TO ACCESS SELBY AND COMMUNITY SELBY 6,636 6,636 3,318 3,318 6,636 Contract Adjustments -98 -98 -49 -49 -98 Superannuation Backfunding Adj 51 51 26 26 51 Expenditure Staff Costs 836 910 447 475 910 -28 Democratic Services vacancies & Frozen Posts Members Allowances 228 228 117 114 228 3 Members Seminars & Training 10 17 12 17 -12 Training not yet committed. Premises Running Costs 2 2 8 1 2 7 Consultants Fees 13 6 13 -6 Legal Fees 8 8 8 4 8 4 Transport Costs 21 21 8 11 18 -3 -4 ICT 17 13 6 9 17 -3 5 Audit Partnership 106 106 38 38 106 External Audit Fees 112 112 45 44 112 1 Drainage Board Levy 1,482 1,442 720 721 1,442 Election Costs 112 112 10 12 112 -2 Other Sundry Costs 77 110 41 50 108 -8 -2 Total Expenditure Cfwd 9,602 9,683 4,743 4,791 9,682 -47 -1 103
Page 1 and 2:
Selby District Council Agenda Meeti
Page 3 and 4:
M Connor Chief Executive Dates of n
Page 5 and 6:
38. Medium Term Financial Strategy
Page 7 and 8:
To ensure essential maintenance wor
Page 9 and 10:
Reason for Decision: To allow the C
Page 11 and 12:
‘balanced scorecard’ approach,
Page 13 and 14:
3.3 The importance of data quality
Page 15 and 16:
Code Short Name Direction of Travel
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Selby District Council REPORT Refer
Page 29 and 30:
2.3 Upon approval by Full Council,
Page 31 and 32:
Persons whom the Council consulted,
Page 33 and 34:
Appendix 1: List of Consultees •
Page 35 and 36:
• Development Land and Planning C
Page 37 and 38:
• Carter Jonas • Mrs C Naylor
Page 39 and 40:
• Brian Lockwood • J A Chilvers
Page 41 and 42:
• Gyspy Council • Freight Trans
Page 43 and 44:
Appendix 2: Schedule of consultatio
Page 45 and 46:
Cunane Town Planning obo Samuel Smi
Page 47 and 48:
Jennifer Hubbard Jennifer Hubbard J
Page 49 and 50:
Mr Chris Vertigans Mr Chris Vertiga
Page 51 and 52: Mr Chris Vertigans Mr Chris Vertiga
Page 53 and 54: Bilbrough - schedule of comments Yo
Page 55 and 56: Cunane Town Planning obo Samuel Smi
Page 57 and 58: Brotherton Parish Council private d
Page 59 and 60: Parish Council / Michael Wright Par
Page 61 and 62: consecrated on the 12th October, 18
Page 63 and 64: Parish Council / Michael Wright Par
Page 65 and 66: much less characterful than on the
Page 67 and 68: Jennifer Hubbard Jennifer Hubbard J
Page 69 and 70: Jennifer Hubbard Jennifer Hubbard n
Page 71 and 72: up areas of the settlement (existin
Page 73 and 74: Maureen Fernyhough Maureen Fernyhou
Page 79 and 80: Riccall Parish Council There are gl
Page 81 and 82: No name or address No name or addre
Page 83 and 84: Womersley: Schedule of responses Yo
Page 85 and 86: Julie Evison Windows - should be sm
Page 87 and 88: FOLLOW THE SAME LOOK AND PRINCIPLE.
Page 89 and 90: 5091 - stepped wall constructed inb
Page 91 and 92: Selby District Council REPORT Refer
Page 93 and 94: 3.2 Financial Issues The impact on
Page 95 and 96: • Annually in line with inflation
Page 97 and 98: Appendix 2. Exceptions to the Mediu
Page 99 and 100: REPORT Reference: E/11/36 Selby Dis
Page 101: 2.5 Continuing uncertainty within t
Page 105 and 106: Access Selby Management Accounts 20
Page 107 and 108: Access Selby Management Accounts 20
Page 109 and 110: BUDGET EXCEPTIONS REPORT April 2011
Page 111 and 112: GENERAL FUND BASE BUDGET SAVINGS/EF
Page 113 and 114: Latest Business Manager Proposed Sa
Page 115 and 116: HOUSING REVENUE ACCOUNT BASE BUDGET
Page 117 and 118: Executive is required to receive an
Page 119 and 120: 2.8 The forecasts are based on mode
Page 121 and 122: Strategy Statement (TMSS). A list o
Page 123 and 124: APPENDIX A Analysis of Deposits At
Page 125 and 126: APPENDIX B (This figure includes th
Page 127 and 128: Reason for Recommendations To recog
Page 129 and 130: to achieving continuous service imp
Page 131 and 132: CONTENTS PAGE Contents Page Number
Page 133 and 134: 2.1 Development Plans In addition t
Page 135 and 136: Across all 14 indicators, we have a
Page 137 and 138: In 2010 the target was to achieve a
Page 139 and 140: The Profiles Health and Fitness Sui
Page 141 and 142: • We intend to re-launch the prog
Page 143 and 144: As part of our commitment to mainta
Page 145 and 146: 4.0 Strategic Objectives Strategic
Page 147 and 148: 7. To maximise commercial opportuni
Page 149 and 150: Achieve Quest accreditation at Abbe
Page 151 and 152: Mike Lyons Head of Service (Sport a
Page 153 and 154:
WIGAN LEISURE & CULTURE TRUST ANNUA
Page 155 and 156:
3.0 2010/11 PERFORMANCE REPORT This
Page 157 and 158:
Visits to Tadcaster Leisure Centre
Page 159 and 160:
sustainable participation in physic
Page 161 and 162:
Graph 1 - Members: Average Number o
Page 163 and 164:
3.2 Customer Satisfaction and Compl
Page 165 and 166:
APSE Performance Network: Sport and
Page 167 and 168:
Performance Indicator 2009/10 2010/
Page 169 and 170:
• One day added to annual leave
Page 171 and 172:
2 The Report 2.1 Community Engageme
show all

Agenda - pdf - Selby District Council

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?