Meeting documents

Joint Scrutiny Committee (Budget Monitoring)
Monday, 16th September, 2019 9.30 am

Date: Monday 16th September 2019 Time: 9.30 a.m. Place: Council Chamber, Civic Centre, Ebbw Vale

Contact Mrs. D. Jones
Telephone No. (01495) 357788
Telephone Ext. 7788
E-mail Address committee.services@blaenau-gwent.gov.uk
Committee reference JSCBM1909A

Item
No
Description
PUBLIC
1. TUDALEN GLAWR AGENDA GYMRAEG/WELSH VERSION OF AGENDA COVERSHEET
Tudalen Glawr Agenda Gymraeg/Welsh Version of Agenda Coversheet (176K/bytes)

2. SIMULTANEOUS TRANSLATION

You are welcome to use Welsh at the meeting, a minimum notice period of 3 working days is required should you wish to do so. A simultaneous translation will be provided if requested.

3. APOLOGIES

To receive.

4. DECLARATIONS OF INTEREST AND DISPENSATIONS

To receive.

5. JOINT SCRUTINY COMMITTEE (BUDGET MONITORING)

To receive the minutes of the Joint Scrutiny Committee (Budget Monitoring) held on 6th February, 2019, for accuracy points only.
Minutes (213K/bytes)

6. ACTION SHEET - 6TH FEBRUARY 2019

To receive the action sheet from the Joint Budget Scrutiny Committee meeting held on 6th February 2019
Action Sheet (40K/bytes)

7. JOINT SCRUTINY COMMITTEE (BUDGET MONITORING)

To receive the minutes of the Joint Scrutiny Committee (Budget Monitoring) held on 11th February, 2019, for accuracy points only.
Minutes (193K/bytes)

8. ACTION SHEET - 11TH FEBRUARY 2019

To receive the action sheet from the Joint Budget Scrutiny Committee meeting held on 11th February 2019.
Action Sheet (44K/bytes)
Attachment (23K/bytes)

9. JOINT SCRUTINY COMMITTEE (BUDGET MONITORING)

To receive the minutes of the Special Joint Scrutiny Committee (Budget Monitoring) held on 12th July, 2019.

(Please note the minutes are submitted for accuracy points only.)
Minutes (214K/bytes)

10. ACTION SHEET - 12TH JULY, 2019

To consider the action sheet arising from the special meeting of the Joint Scrutiny Committee (Budget Monitoring) held on 12th July, 2019.
Action Sheet (124K/bytes)
Appendix (40K/bytes)

11. REVENUE BUDGET MONITORING - 2019/2020, FORECAST OUTTURN TO 31 MARCH 2020 (AS AT 30TH JUNE 2019)

The report is presented to provide Members with the forecast financial outturn position across all portfolios for the financial year 2019/2020 (as forecast at 30 June 2019).
Report (124K/bytes)
Appendix 1 (49K/bytes)
Appendix 2 (255K/bytes)
Appendix 3 (95K/bytes)
Appendix 4 (192K/bytes)
Appendix 5 (40K/bytes)
Appendix 6 (78K/bytes)

12. CAPITAL BUDGET MONITORING - APRIL TO JUNE 2019 2019/2020 FINANCIAL YEAR

The report is presented to provide Members with an overview of each Portfolio's actual and forecast capital expenditure against funding approvals for the 2019/2020 financial year, as at 30th June 2019.
Report (118K/bytes)
Appendix 1.1 (53K/bytes)
Appendix 1.2 (92K/bytes)

13. USE OF GENERAL AND EARMARKED RESERVES 2019/2020

The report is presented to provide Members with the forecast reserves position for 2019/2020 as at Quarter 1 (30 June 2019).
Report (143K/bytes)
Appendix 1 (61K/bytes)
Appendix 2 (46K/bytes)

Issue Date:- 11 September 2019 at 08:45