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 use all
possible to means 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 significantly more
funding to cope with the soaring demand and new burdens presenting
in Children’s Services. This to include personal contact with
the local MP’s.
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 but also Strategic Leisure Assets,
Concessionary Fares and Parking Services, and to ensure the release
of at least £1m of budgets across all directorates as a
consequence of a 1-year freeze on non-essential spend.
Publication date: 17/09/2019
Date of decision: 16/09/2019
Decided at meeting: 16/09/2019 - Executive
Effective from: 21/09/2019
Accompanying Documents:
- Item 4 - Financial Monitoring as at Month 3 1920
PDF 221 KB
- Exec Report M3 1920
PDF 391 KB
- Appendix 1 ,M3,1920 Revenue Summary
PDF 193 KB
- Appendix 2(Overspending Schedule) 1920 M3
PDF 27 KB
- Appendix 3a ,M3,1920 Chief Exec
PDF 198 KB
- Appendix 3b M3 1920 Governance and Partnership Services
PDF 200 KB
- Appendix 3c Ward Budgets 1920 M3
PDF 32 KB
- Appendix 3d M3,1920 Resources
PDF 199 KB
- Appendix 3e M3,1920 Communications & Regeneration
PDF 195 KB
- Appendix 3f M3,1920 Strategic Leisure Assets Directorate
PDF 193 KB
- Appendix 3g M3,1920 Growth and Prosperity
PDF 193 KB
- Appendix 3h M3 1920 Commty and Environmental Services (was LOS)
PDF 201 KB
- Appendix 3i M3, 1920 Adult Services
PDF 195 KB
- Appendix 3j M3, 1920 Childrens Services
PDF 304 KB
- Appendix 3k M3, 1920 Public Health
PDF 203 KB
- Appendix 3l M3,1920 Outside Cash Limit
PDF 297 KB
- Appendix 4 Capital Month 3 1920
PDF 433 KB
- Appendix 5 M3,1920 Cash Flow Summary
PDF 390 KB
- Appendix 6 M3-1920 Balance Sheet
PDF 193 KB
- EX35 Financial Monitoring as at Month 3 1920
PDF 228 KB