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 significantly more funding to cope
with the soaring demand and new burdens presenting in
Children’s Services.
- 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, Parking Services and
Concessionary Fares, 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.
- To
release £1m of Earmarked Revenue Reserves to compensate for
the deficit on Working Balances of £971,000.
Publication date: 15/10/2019
Date of decision: 14/10/2019
Decided at meeting: 14/10/2019 - Executive
Effective from: 19/10/2019
Accompanying Documents:
- Item 5- Financial Monitoring as at Month 4 1920
PDF 222 KB
- Exec Report M4 1920
PDF 391 KB
- Appendix 1,M4,1920 Revenue Summary
PDF 193 KB
- Appendix 2 (Overspending Schedule) 1920 M4 180919
PDF 28 KB
- Appendix 3a M4,1920 Chief Exec
PDF 198 KB
- Appendix 3b M4 1920 Governance and Partnership Services
PDF 199 KB
- Appendix 3c Ward Budgets 1920 M4
PDF 32 KB
- Appendix 3d ,M4,1920 Resources
PDF 200 KB
- Appendix 3e M4,1920 Communications and Regeneration
PDF 196 KB
- Appendix 3f M4,1920 Strategic Leisure Assets Directorate
PDF 193 KB
- Appendix 3g M4,1920 Growth and Prosperity
PDF 192 KB
- Appendix 3h M4 1920 Commty and Environmental Services (was LOS)
PDF 201 KB
- Appendix 3i M4, 1920 Adult Services
PDF 195 KB
- Appendix 3j M4, 1920 Childrens Services
PDF 305 KB
- Appendix 3k M4, 1920 Public Health
PDF 202 KB
- Appendix 3l M4,1920 Outside Cash Limit
PDF 309 KB
- Appendix 4 Capital Month 4 1920
PDF 432 KB
- Appendix 5,M4,1920 Cash Flow Summary
PDF 363 KB
- Appendix 6 ,M4-1920 Balance Sheet
PDF 193 KB