Decision details

Children and Families Portfolio Budget Monitoring for the Second Quarter 2018-19

Decision Maker: Cabinet Member for Children and Families

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No




The Cabinet Member


1)    Noted the Children and Families Portfolio forecast budget position, at the end of September 2018, of £5.6m in excess of current approved cash limit provision.


2)    Supported the ongoing process of budget review and implementation of proposals to reduce the projected overspend position and move towards the delivery of a balanced budget within the area of Children's Social Care.


3)    Noted the position in respect of the approved capital schemes for the portfolio

Report author: Beverley Pennekett

Publication date: 18/12/2018

Date of decision: 18/12/2018

Decided at meeting: 18/12/2018 - Cabinet Member for Children and Families

Accompanying Documents: