Issue - decisions

Children & Families budget monitoring report for the second quarter 2018-19

18/12/2018 - Children and Families Portfolio Budget Monitoring for the Second Quarter 2018-19



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