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2018/19 Period 3 Forecast Outturn Report for Noting (non-key decision)
Meeting: 04/09/2018 - Cabinet (Item 23.)
23. 2018/19 Period 3 Forecast Outturn Report for Noting (non-key decision) PDF 138 KB
Additional documents:
- Appendix A - P03 Budget Monitoring Report, item 23. PDF 299 KB
- Budget Monitor Summary 201803, item 23. PDF 119 KB
- P3 - Appendix A2 - Resources, item 23. PDF 189 KB
- P3 - Appendix A3 - Communities, item 23. PDF 183 KB
- P3 - Appendix A1 - Adults, Children and Education, item 23. PDF 268 KB
- P3 - Appendix A4 - Growth & Regeneration, item 23. PDF 166 KB
- P3 - Appendix A5 - HRA, item 23. PDF 318 KB
- P3 - Appendix A6 - DSG, item 23. PDF 73 KB
- P3 - Appendix A7 - Public Health Grant, item 23. PDF 106 KB
Decision:
Cabinet:
1. Noted the £7.5m 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. Noted that a decision on the allocation of the Adult Social Care Grant as announced in the Final Local Government Finance Settlement of £1.268m will be part of the period 4 report.
3. Agreed that the one-off additional section 31 grant in 2018/19 totalling £5m received relating to the change in methodology for calculating entitlement for small business rate relief will be held in abeyance and allocation will be reviewed following the outcome of actions taken to reduce the overspend as noted above.
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, and that an updated position, following the outcome of the programme reviews will be reported for the Period 4 monitoring report.
7. Noted the roll forward of 2017/18 unspent capital budgets into 2018/19 pending further review as part of the 2019/20 budget process, as detailed in Appendix A Table 4.