12 Children's Social Care Portfolio Budget Monitoring Report for the Second Quarter 2016/17 PDF 124 KB
Purpose of report
To inform the Cabinet Member of the projected revenue expenditure within the portfolio cash limit for the current financial year 2016-17. This report sets out the budget position and contributing factors to the proposed overspend within the portfolio as at the end of September 2016.
RECOMMENDED that the Cabinet Member:
(1) Notes the Children's Social Care Portfolio forecast budget position, at the end of September 2016, of £0.7m in excess of current approved cash limit provision.
(2) Supports the ongoing process of budget review and implementation of proposals to reduce the projected overspend position and deliver a balanced budget with the area of Children's Social Care.
Minutes:
(TAKE IN REPORT)
Graham Smith, Group Accountant introduced the report.
DECISIONS the Cabinet Member:
(1) Noted the Children's Social Care Portfolio forecast budget position, at the end of September 2016, of £0.7m 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.