Venue: Committee Room 5, Guildhall, Swansea. View directions
Contact: Scrutiny 636292
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Disclosure of Personal and Prejudicial Interests. Minutes: · None |
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Public Questions · Questions must relate to matters on the open part of the Agenda of the meeting, and will be dealt with in a 10 minute period Minutes: · None |
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Capital Outturn and Financing 2017-18 PDF 141 KB · Ben Smith - Head of Financial Services & Service Centre Minutes: ·
Section 151 Officer went through the report ·
Underspend is bad for capital but good for
capital financing costs ·
Have obligations under the Well-being of Future
Generations Act 2015 ·
Underspends on disables facilities grants and Pipehouse Wharf move needed more explanation ·
Discussed some other underspends |
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Q1 Revenue and Capital Budget Monitoring 2018-19 PDF 203 KB · Ben Smith - Head of Financial Services & Service Centre Additional documents: Minutes:
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Revenue Outturn and Savings Tracker 2017-18 PDF 185 KB · Ben Smith - Head of Financial Services & Service Centre Additional documents:
Minutes: · Services overspent by £7m · General reserves are reduced and this won’t be able to happen next year · The education underspend is due to recoupment and independent placements so predicting the amount is volatile – some years under and some over · Savings should be reasonable and achievable · Discussed business rates and how much would be retained by the Council for any new build |
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Revenue Outturn Housing Revenue Account 2017-18 PDF 105 KB · Ben Smith - Head of Financial Services & Service Centre Minutes: · Straightforward report · No further plans or comments outside of the report |
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