Answers as to whether Powys County Council will be on track to deliver the savings expected this financial year will be found out soon.
At a meeting of the finance panel, head of finance, Jane Thomas, told members that work done over the last three months will show whether departmental savings plans are working.
During the next three
Last year the council only delivered savings or cuts of £6.5 million, which is only 58 per cent of the target, of £12.296
Ms Thomas, said: “We have made changes for this year’s reporting where we will have a report focussing on savings delivery.
“The responsibility of informing that report will be with heads of service.
“We’ve had sessions going through the savings and making sure everyone has plans in place to start delivering on those.
“I think quarter one (
Ms Thomas told the panel that finance training had been given to many senior managers and heads of service but that it was not “mandatory”.
Finance panel vice-chairman Cllr Gwilym Williams (Conservative – Disserth and Trecoed) believed that service managers need to be put through “mandatory” financial training to make sure they know what they are supposed to do.
Cllr David Thomas (Labour – Tawe- Uchaf) believed that managers should already have the skills before starting work at PCC.
Cllr Thomas said: “There’s something seriously wrong with the recruitment process if we are paying these very respectable salaries for people to
“And then saying it’s not mandatory to actually ensure they are equipped with these skills.”
“What concerns me – it’s not delivery of the savings, but the proposals.
“If you look at the deterioration (of savings) over the years it’s unacceptable
“It’s telling me that these proposals are not being stress tested and that some of them are not deliverable.
“We have had to write off a considerable amount of savings last year.”
Cllr Thomas believed that portfolio holders also needed to take “political responsibility” and “ownership” of proposed budget saving.”
Cllr Thomas continued: “There is no accountability, I would have liked to sit in on some of these performance reviews when you look at outcomes they must not discuss budgets and savings?
“Financial management weakness can be picked up
“The system is there already, I don’t think it’s been used correctly.”
Ms Thomas replied: “We will all agree (savings) delivery in the past has not been good enough.
“We must get this delivery more on track and we have upped the challenge but I think monitoring and scrutinising these reports
She added that as the first quarter had only closed on Monday, work on the reports