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 (HM Treasury, Ministry of Housing, Communities and
Local Government and the Department for Education in particular)
along with local authority peers, 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 and Parking
Services
Publication date: 09/10/2018
Date of decision: 08/10/2018
Decided at meeting: 08/10/2018 - Executive
Effective from: 13/10/2018
Accompanying Documents:
- Item 3 Financial Monitoring as at Month 4 1819
PDF 53 KB
- Exec Report M4 1819 - 060918
PDF 156 KB
- Appendix 1,M4,1819 Revenue Summary
PDF 61 KB
- Appendix 2(Overspending Schedule) 1819 M4
PDF 28 KB
- Appendix 3a,M4,1819 Chief Exec
PDF 45 KB
- Appendix 3b M4 1819 Governance and Partnership Services
PDF 55 KB
- Appendix 3c Ward Budgets 1819 M4
PDF 32 KB
- Appendix 3d,M4,1819 Resources
PDF 50 KB
- Appendix 3e M4,1819 Communications and Regeneration
PDF 58 KB
- Appendix 3f M4,1819 Strategic Leisure Assets Directorate
PDF 55 KB
- Appendix 3g M4, 1819 Commty and Environmental Services (was LOS)
PDF 61 KB
- Appendix 3h M4, 1819 Adult Services
PDF 47 KB
- Appendix 3i M4, 1819 Childrens Services
PDF 92 KB
- Appendix 3j M4, 1819 Public Health
PDF 50 KB
- Appendix 3k M4,1819 Outside Cash Limit
PDF 153 KB
- Appendix 4 Capital Month 4 1819
PDF 244 KB
- Appendix 5,M04,1819 Cash Flow Summary
PDF 116 KB
- Appendix 6,M4-1819 Balance Sheet
PDF 58 KB
- EX44 Financial Monitoring as at Month 4 1819
PDF 56 KB