Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Decision:
The Executive agreed the
recommendations as outlined above namely:
- To
note the report.
- To continue to
lobby Government along with other local authorities facing similar
pressures, the Local Government Association and the Association of
Directors of Children’s Services for more funding to cope
with the mounting demand and new burdens presenting in
Children’s Services.
3.
To require the respective directors and Director of Resources to
continue to closely monitor and manage service
financial and operational performances, specifically
Children’s Services, Strategic Leisure Assets, Parking
Services and Treasury Management/Business Loans Fund.
Publication date: 13/12/2017
Date of decision: 11/12/2017
Decided at meeting: 11/12/2017 - Executive
Effective from: 19/12/2017
Accompanying Documents:
- Item 5 Financial Monitoring as at Month 6 1718
PDF 222 KB
- Exec Report M6 1718
PDF 313 KB
- Exec Report App1,M6,1718 Revenue Summary
PDF 193 KB
- App2(Overspending Schedule) 1718 M6
PDF 28 KB
- Exec Report App3a,M6,1718 Chief Exec
PDF 197 KB
- Exec Report App3b M6 1718 Governance & Partnership Services
PDF 197 KB
- App3(c) Ward Budgets 1718 M6
PDF 32 KB
- Exec Report App3d,M6,1718 Resources
PDF 202 KB
- Exec Report App3e M6,1718 Places
PDF 196 KB
- Exec Report App3f M6,1718 Strategic Leisure Assets Directorate
PDF 193 KB
- Exec Report App3g M6, 1718 Commty & Environmental Services (was LOS)
PDF 200 KB
- Exec Report App3h M6, 1718 Adult Services
PDF 282 KB
- Exec Report App3i M6, 1718 Childrens Services
PDF 311 KB
- Exec Report App3j M6, 1718 Public Health
PDF 200 KB
- Exec Report App3k, M6,1718 Outside Cash Limit
PDF 284 KB
- App4 Capital Month 6 1718
PDF 246 KB
- Exec Report App5,M06,1718 Cash Flow Summary
PDF 388 KB
- Exec Report App6,M6 1718 Balance Sheet
PDF 194 KB