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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:
- Cabinet Report Exec Summary PDF 137 KB
- Budget Monitor Summary 201804 PDF 119 KB
- Appendix A - P04 Budget Monitoring Report PDF 98 KB
- Appendix A1 - Adults, Children and Education PDF 283 KB
- Appendix A2 - Resources PDF 171 KB
- Appendix A3 - Communities PDF 181 KB
- Appendix A4 - Growth & Regeneration PDF 181 KB
- Appendix A5 - HRA PDF 332 KB
- Appendix A6 - DSG PDF 73 KB
- Appendix A7 - Public Health Grant PDF 126 KB