Issue - meetings

Report FSD17056

Draw-down from central contingency was sought on underspends carried forward from 2016/17 for the Resources Portfolio - the total sum requested this cycle being £436k, £146k of which is funded by government grant providing a net carry forward of £290k. The total sum comprised individual allocations with details of each and their purpose outlined in Report FSD17056.

Concerning an amount of £81k for merit awards to staff, £200k had originally been set aside in 2016/17 with the unspent amount carried forward to 2017/18. Members felt there was insufficient information to support the draw-down and were advised that the £81k sum could remain in contingency until  requested later in the year and this was supported.

In regard to a sum of £50k for Legal Counsel costs related to an inquest, it was suggested that an approach be made to the Council’s insurers to cover the costs. Members were advised that the insurers had been put on notice but there was, as yet, no claim against the Council. 

RESOLVED that the Portfolio Holder be recommended to agree draw-down from Central Contingency of 2016/17 carry forward sums totalling £209k (net of grant income) as detailed at paragraph 3.3 of Report FSD17056 with the allocation of £81k related to merit awards for staff remaining in contingency until requested later in the year.