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Issue - meetings
2018/19 Period 4 Forecast Outturn Report
Meeting: 02/10/2018 - Cabinet (Item 17.)
17. 2018/19 Period 4 Forecast Outturn Report 
PDF 137 KB
Additional documents:
- Budget Monitor Summary 201804, item 17.
PDF 119 KB
- Appendix A - P04 Budget Monitoring Report, item 17.
PDF 98 KB
- Appendix A1 - Adults, Children and Education, item 17.
PDF 283 KB
- Appendix A2 - Resources, item 17.
PDF 171 KB
- Appendix A3 - Communities, item 17.
PDF 181 KB
- Appendix A4 - Growth & Regeneration, item 17.
PDF 181 KB
- Appendix A5 - HRA, item 17.
PDF 332 KB
- Appendix A6 - DSG, item 17.
PDF 73 KB
- Appendix A7 - Public Health Grant, item 17.
PDF 126 KB
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