PAPER C

Purpose : For Noting

 

Committee:     TOURISM PARTNERSHIP

 

Date:                           5 DECEMBER 2002

 

Title                 BUDGET MONITORING REPORT AS AT END OF OCTOBER 2002

 

REPORT OF THE HONORARY TREASURER

 

 

SUMMARY / PURPOSE

 

This report sets out the budget and spending position on both revenue and capital for the services within this Committee’s remit, as at the end of  October. The figures do not include budgets that are controlled elsewhere than the service concerned. These are monitored by the Select Committee which bears responsibility for the item concerned. (For example, Resources Select Committee monitors the building maintenance budget centrally, and building maintenance costs are not therefore shown against individual services below).

 

REVENUE EXPENDITURE

 

The expenditure and income to date against budget are shown at Appendix 1.

 

At this stage of the financial year there are still no significant variances to report.  However, the comments contained in the Revenue Expenditure Table should be noted.

 

POLICIES AND STRATEGIES

 

The services included within this report are linked to a number of the Council’s key strategic objectives, specifically: Improving health, housing and the quality of life for all; Encouraging job creation and economic prosperity; protecting the Island’s natural, built and historic environment.

 

CONSULTATION

 

No specific consultation has been undertaken in the production of this report.   However, a number of the services included within the report will have been the subject of consultation with a range of external agencies and members of the public.

 

CRIME AND DISORDER

 

There are no direct crime and disorder issues arising from the production of this report.

 

PERFORMANCE INDICATORS

 

There are no direct implications for performance indictors arising from the production of this report.  However, clearly there will be implications for future performance measures and indicators arising from the information contained within this report, specifically any cost based indicators, but also the outcomes arising from the services and projects to which this report refers.

 

Contact Point : John P Metcalfe,  823825

                                                                        J PULSFORD

                                                            HONORARY TREASURER