Issue details
Revenue Budget Monitoring 2019/20 Month 4 and Capital Programme Monitoring 2019/20 Month 4 and Significant Variances (Out of County Placements, Children's Services and School Transport)
To provide information on Revenue Budget Monitoring 2019/20 (Month 4) and Quarter 1 of Capital Programme Monitoring 2019/20.
To report on the significant overspends within Out of County Placements, Children’s Services and School Transport on the Council fund budget.
Decision type: Non-key
Decision status: Recommendations Approved
Notice of proposed decision first published: 05/08/2019
Report Type: Operational;
Decision due: 19 Sep 2019 by Corporate Resources Overview & Scrutiny Committee
Lead member: Deputy Leader of the Council and Cabinet Member for Streetscene and the Regional Transport Strategy, Deputy Leader of the Council and Cabinet Member for Social Services and Wellbeing, Deputy Leader of the Council and Cabinet Member for Streetscene and Countryside
Lead director: Corporate Finance Manager, Chief Officer (Social Services), Chief Officer (Streetscene and Transportation)
Department: Chief Executive's
Title (Welsh): Monitro Cyllideb Refeniw 2019/20 Mis 4 a Monitro Rhaglen Gyfalaf 2019/2020 Mis 4 ac Amrywiadau Sylweddol (Lleoliadau y Tu Allan i’r Sir, Gwasanaethau Plant a Chludiant i’r Ysgol)
Description (Welsh): Darparu gwybodaeth ar Fonitro Cyllideb Refeniw 2019/20 (Mis 4) a Chwarter 1 Monitro’r Rhaglen Gyfalaf 2019/20. Adrodd ar orwariant sylweddol o fewn Lleoliadau Tu Allan i’r Sir, Gwasanaethau Plant a Chludiant Ysgol o gyllideb Cronfa'r Cyngor.
Decisions
Agenda items
- 19/09/2019 - Corporate Resources Overview & Scrutiny Committee Revenue Budget Monitoring 2019/20 Month 4 and Capital Programme Monitoring 2019/20 Month 4 and Significant Variances (Out of County Placements, Children's Services and School Transport) 19/09/2019
Documents
- Capital Programme Monitoring 2019/20 (Month 4)