Decision details
Service Plan Performance 2nd Quarter 2008/9 – Children and Young People’s Services
Decision Maker: Executive Member for Children and Young People's Services and Advisory Panel
Decision status: Awaiting Implementation
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
Purpose of report: to advise the Executive
Member of progress against the service plan targets and the
projected financial outturns for 2008/09.
Members are asked to: comment on the contents of the report and
approve any virements if necessary.
Decision:
Advice of the Advisory Panel
That the Executive Member be advised:
(i) That the performance of services within the directorate funded through the Children’s Services budget be noted and thanks to Officers be recorded for their hard work and particularly to all those individuals and organisations who helped after the recent fire at York High School;
(iii) That the Executive be requested to agree to release the following amounts currently contained within the Corporate Contingency Budget:
· £80k for Children’s Social Care Fostering;
· £142k for Children’s Social Care Legal Fees;
· £40k for Music Service Income Shortfall.
Decision of the Executive Member
RESOLVED:That the advice of the Advisory Panel be accepted and endorsed.
REASON:In order to ensure appropriate performance management arrangements are in place for the work of the department.
Publication date: 05/12/2008
Date of decision: 04/12/2008
Decided at meeting: 04/12/2008 - Executive Member for Children and Young People's Services and Advisory Panel
Effective from: 09/12/2008
Accompanying Documents:
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