Issue - meetings
Service Plans – Performance and Financial Monitoring Draft Outturn Report
Meeting: 05/06/2006 - Executive Member for Housing and Adult Social Services Advisory Panel (Item 12)
12 Service Plans – Performance and Financial Monitoring Draft Outturn Report 
PDF 116 KB
This report provides the Executive Member with a summary of the year end outcomes for the Service Plans agreed in April 2005. This report covers service plans for social services and corporate services and highlights a year end overspend.
Additional documents:
- CS2270 Annex1 Social Services service Plan 2005_06 out-turn Adult Services OPPDSI final, item 12
PDF 17 KB
- CS2270 Annex2 Social Services service Plan 2005_06 out-turn Adult Services Learning Disabilities, item 12
PDF 17 KB
- CS2270 Annex3 Social Services service Plan 2005_06 out-turn Adult Services MH final, item 12
PDF 18 KB
- CS2270 - Annex 4 Social Services Service Plan 2005_06 out-turn Corporate Services, item 12
PDF 22 KB
Minutes:
Members considered a report that provided a summary of the year end outcomes for the Service Plans for social services and corporate services agreed in April 2005.
The report advised that the draft outturn expenditure was £30.872m, which was £793k above the latest approved budget.
Officers informed Members that there were two major issues relating to the overspend, namely that support for people at home had come at a cost, and that cover for staff absence across the department had cost £400k.
Advice of the Advisory Panel:
That the Executive Member for Adult Social Services be advised to
(i) Note the progress made in delivering Adult Social Services and Corporate Services plans during 2005/06.
(ii) Note the financial out-turn for the year and the proposed actions to reduce the deficit in 2006/07
Decision of Executive Member For Adult Social Services:
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RESOLVED: |
That the advice of the Advisory Panel as set out above be accepted and endorsed.
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REASON: |
To enable the Executive Member to check that agreed objectives have been met and to agree plans for operating within the approved budget. |