Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Decision:
The Executive resolved as
follows:
- 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: 05/02/2019
Date of decision: 04/02/2019
Decided at meeting: 04/02/2019 - Executive
Effective from: 09/02/2019
Accompanying Documents:
- Item 2 Financial Monitoring as at Month 9 1819
PDF 52 KB
- Exec Report M9 1819
PDF 158 KB
- Appendix 1,M9,1819 Revenue Summary
PDF 60 KB
- Appendix 2(Overspending Schedule) 1819 M9
PDF 27 KB
- Appendix 3a,M9,1819 Chief Executive
PDF 44 KB
- Appendix 3b M9 1819 Governance and Partnership Services
PDF 47 KB
- Appendix 3c Ward Budgets 1819 M9
PDF 32 KB
- Appendix 3d M9,1819 Resources
PDF 49 KB
- Appendix 3e M9,1819 Communications and Regeneration
PDF 58 KB
- Appendix 3f M9,1819 Strategic Leisure Assets Directorate
PDF 55 KB
- Appendix 3g M9, 1819 Commty and Environmental Services (was LOS) - 080119
PDF 61 KB
- Appendix 3h M9, 1819 Adult Services
PDF 60 KB
- Appendix 3i M9, 1819 Childrens Services - 150119
PDF 91 KB
- Appendix 3j M9, 1819 Public Health
PDF 51 KB
- Appendix 3k M9,1819 Outside Cash Limit
PDF 174 KB
- Appendix 4 Capital Month 9 1819
PDF 428 KB
- Appendix 5 M09,1819 Cash Flow Summary
PDF 117 KB
- EX8 Financial Monitoring as at Month 9 1819
PDF 55 KB