Decision status: Approved
Is Key decision?: No
Is subject to call in?: No
-
To
accept the report on the end of November 2018 review of the Revenue Budget and
consider the latest financial position in respect of the budgets of every
department/service.
-
To
ask the Cabinet Member for Adults, Health and Well-being, together with the
Head of Department, to get to the root of the Provider service overspend and
take steps to reduce the overspend, and to report to the Cabinet on the
response plan.
-
Due
to an increase in the overspend on a number of budget headings by the Children
and Supporting Families Department since the last review, to consider the
situation when receiving the Cabinet Member’s performance report (29/01/19
Cabinet) with a view to attempt to reduce the overspend by the end of the
financial year.
-
Due
to the level of overspend on pupils’ transport by the Education Department, to
consider the situation when receiving the Cabinet Member’s report (29/01/19
Cabinet).
-
To
allow the Environment Department to allocate (£60k) of the department's
underspend to conduct a review by commissioning research by the University and
employing extra officers to collect evidence in the Public Transport field
following a number of issues over recent years.
-
Harvest
(£2,984k) of the net underspend on Corporate budgets,
·
with
(£700k) associated with the Council Tax premium to be allocated to a specific
fund to be considered for the Housing Strategy.
·
(£435k)
relating to capital costs to be transferred to the capital programme’s
financing fund.
·
with
the remainder of (£1,849k) to be transferred to the Supporting the Financial
Strategy Fund to assist with inevitable one-off pressures on the Council's
budgets.
Publication date: 22/01/2019
Date of decision: 22/01/2019
Decided at meeting: 22/01/2019 - The Cabinet
Accompanying Documents: