Decision details

To provide members with the latest budget monitoring position for 2020/21 on the Revenue Budget as at Month 5.

(a)       That having considered the Revenue Budget Monitoring 2020/21 Month 5 report, the Committee confirms that there are no issues to be raised with the Cabinet on this occasion;

(b)       That the Social & Health Care Overview & Scrutiny Committee be requested to consider an item on Out of County Placements and the Mockingbird initiative;

(c)       That Finance officers look into the possibility of including an additional column in Table 1 of future reports to separate income from costs, and provide a response on movement within approved budgets of portfolios; and

(d)       That information be provided on the impact of Covid-19 on Out of County Placements.