Decision details

2018/19 Period 4 Forecast Outturn Report

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To consider the 2018/19 Period 4 outrun report and the recommendation for allocation of the Adult Social Care Grant.

Decision:

That Cabinet:

 

1.      Noted the £6.9m general fund revenue pressures being reported, predominantly within Adult Social Care, and that action will be required to understand the drivers, the potential opportunities, risks and impact of any mitigation plans developed.

 

2.      Agreed allocation of the Adult Social Care Grant as announced in the Final Local Government Finance Settlement of £1.268m to Adult Social Care.

 

3.      Noted the reduction in the 2018/19 WECA transport levy of £1.019m resulting from £0.619m underspend from 2017/18 and £0.4m from WECA investment fund which will be held in abeyance pending a decision on allocation.

 

4.      Noted the current forecast position with regard to the Housing Revenue Account and Public Health Accounts.

 

5.      Noted the current budget pressures being reported within the High Needs block within the DSG and that action will be required to understand the drivers, the potential opportunities, risks and impact in any mitigation plans developed.

 

6.    Noted current forecast for capital expenditure of £195.1m against a budget of £252.0m

 

Report author: Chris Holme

Publication date: 02/10/2018

Date of decision: 02/10/2018

Decided at meeting: 02/10/2018 - Cabinet

Effective from: 10/10/2018

Accompanying Documents: