Decision details

Children & Families Budget Monitoring Report for the First Quarter 2017-18

Decision Maker: Cabinet Member for Children and Families

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


(1)  Noted the Children and Families Portfolio forecast budget position, at the end of June 2016, of £2.8m 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 deliver a balanced budget within the area of Children's Social Care.


(3)  Approved that power be delegated to the Deputy Director of Children's and Families - Safeguarding, in consultation with the S.151 officer, to enter into the necessary contracts for the capital works proposed at both the Tangiers and Beechside children's homes as set out in section 6 of this report.


Report author: Richard Webb

Publication date: 12/09/2017

Date of decision: 12/09/2017

Decided at meeting: 12/09/2017 - Cabinet Member for Children and Families

Accompanying Documents: