Meetings
Financial update to the Commission
This page gives details of any meetings held which will, or did, discuss the matter, and includes links to the relevant Papers, Agendas and Minutes.
Note: Meeting Agenda can change at short notice. Particularly where future meeting dates are indicated more than a week in advance. Please check before planning to attend a Committee Meeting that the item you are interested in has not been moved.
Meeting: 28/02/2013 - Senedd Commission (Item 4)
Financial Performance Update 2012-13
Minutes:
Commissioners
received an update on the budget for 2012-13, as at the end of January 2013.
The value for money target of £470k for the year had been achieved and was
expected to increase a little further by the year end. It was also likely that
there would be an underspend of approximately £0.3-0.4
million at the end of the financial year, but that this was well within the 1%
target. A contingency of £175k had been made for the Members’ Pension Provision
which would increase the underspend if not required.
Commissioners discussed the way in which the monthly forecast outturns were used by the Management and Investment Boards to make effective use of the Commission’s total available budget, and commented that these financial management processes had been well-managed during the current financial year.
Meeting: 29/11/2012 - Senedd Commission (Item 3)
Financial update 2012-13
Paper 1
Minutes:
Commissioners were asked to note this paper which provided
an update on the 2012-13 financial position and priorities for the investment
programme.