Issue - meetings

Financial Update

Meeting: 17/03/2017 - Joint Waste Collection Services Committee (Item 16)

Financial Update

Minutes:

The Committee considered the budget sheet which was circulated to Members.  It was noted that expenditure had been less than expected with a sum of £190,000 difference between actuals and budget. This would mean that each Local Authority would be invoiced for £30,000 instead of £63,000.  Members were advised that the Partnership Director’s costs would be included in Surrey Heath costs. In addition the transferred staff had not been included in the budget.

 

Resolved that the update be noted.