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:
- To
note the report.
- To continue to
lobby Government along with other local authorities facing similar
pressures and the Local Government Association for more funding to
cope with the mounting 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,
Strategic Leisure Assets, Treasury Management/Business Loans Fund
and Parking Services.
Publication date: 09/10/2017
Date of decision: 09/10/2017
Decided at meeting: 09/10/2017 - Executive
Effective from: 14/10/2017
Accompanying Documents:
- Item 3 Financial Monitoring as at Month 4 1718
PDF 221 KB
- Exec Report M4 1718
PDF 310 KB
- Exec Report App1,M4,1718 Revenue Summary
PDF 193 KB
- App2(Overspending Schedule) 1718 M4
PDF 29 KB
- Exec Report App3a,M4,1718 Chief Exec
PDF 197 KB
- Exec Report App3b M4 1718 Governance & Partnership Services
PDF 196 KB
- App3(c) Ward Budgets 1718 M4
PDF 32 KB
- Exec Report App3d,M4,1718 Resources
PDF 216 KB
- Exec Report App3e M4,1718 Places
PDF 196 KB
- Exec Report App3f M4,1718 Strategic Leisure Assets Directorate
PDF 193 KB
- Exec Report App3g M4, 1718 Commty & Environmental Services (was LOS)
PDF 200 KB
- Exec Report App3h M4, 1718 Adult Services - Amended Version
PDF 297 KB
- Exec Report App3i M4, 1718 Childrens Services
PDF 324 KB
- Exec Report App3j M4 1718 Public Health
PDF 200 KB
- Exec Report App3k, M4,1718 Outside Cash Limit
PDF 323 KB
- App4 Capital Month 4 1718
PDF 244 KB
- Exec Report App5,M04,1718 Cash Flow Summary
PDF 388 KB
- Exec Report App6,M4 1718 Balance Sheet
PDF 194 KB
- EX35 Financial Monitoring as at Month 4 1718 updated 210917
PDF 226 KB