Meeting documents

The table below reports the budgetary control position for Special Expenses for the first 3 months of the financial year 2005/2006.

All of the figures included in this report have been presented to budget holders and Directors in detail, together with significant variances. Where appropriate issues have been highlighted to individual budget holders and actions identified. These will be monitored and reported on to Strategic Directors’ Board where appropriate.

A bracketed figure () is a negative figure.  It is used to identify either income or a variance that leaves the Authority in a worse financial position, such as over spending or lower collection of income.  A non-bracketed figure is positive and will either represent expenditure or a variance that leaves the Authority in a better financial position, such as underspending or additional income generation.

SPECIAL EXPENSES

Table A – Special Expenses Income and Expenditure Statement

Commentary on Significant Variances

The budgets have been profiled in line with last year’s spend and at present there are no significant variances in the first quarter of the year.

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