Decision details

Revenue Budget Monitoring 2017/18 (Month 7)

Decision Maker: Corporate Resources Overview & Scrutiny Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


The purpose of this report is to provide Members with the Revenue Budget Monitoring 2017/18 (Month 7).


That the Committee notes the Revenue Budget Monitoring 2017/18 Month 7 report and confirms on this occasion that the issues which it wishes to have brought to the Cabinet’s attention are:


(a)       That revenue balances should be treated the same as capital: if budget is not utilised in the financial year, the service needs to reapply for that funding. (The 151 Officer offered to produce a report for a future meeting which will identify the implications of such an approach, which the Committee accepted); and


(b)       That the issues in Social Services, as shown on pages 93 and 94 of the report (Disability Services - Resources & Regulated Services; Mental Health Services - Residential Placements; and Development & Resources - Safeguarding Unit, totalling over £700K) be referred to the Social & Health Overview & Scrutiny Committee for examination and report back. ‘Continue to monitor and review’ is not sufficient action given the Council’s budget position for either under or overspends.

Report author: Sara Dulson

Publication date: 22/01/2018

Date of decision: 14/12/2017

Decided at meeting: 14/12/2017 - Corporate Resources Overview & Scrutiny Committee

Accompanying Documents: