Decision details
Service Plan Performance 1st Quarter 2008/09 - Children and Young People's Services
Decision Maker: Executive Member for Children & Young People's Services
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 for Learning,
Culture and Children's Services and the projected financial outturn
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 & Young People’s Services budget be noted;
(ii) That the budget virements set out at Table 1 be agreed;
(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;
· £70k for Children’s Social Care Legal Fees;
· £72k for increased Legal Fee Charges from the Justice’s Department;
· £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 directorate and that revenue budgets are monitored and controlled effectively.
Publication date: 05/09/2008
Date of decision: 04/09/2008
Decided at meeting: 04/09/2008 - Executive Member for Children and Young People's Services and Advisory Panel
Effective from: 09/09/2008
Accompanying Documents:
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