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: Cabinet Member for Finance, Cabinet Member for Social Services, 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

Documents

  • Capital Programme Monitoring 2019/20 (Month 4)