Decision details

The Executive and Overview Select Committee receive a report on the forecast revenue budget position regularly throughout the year, (as well as an outturn report at the end of the year).  Recommendations on additions and transfers are included within the report.

To make the following budget changes:

a)     reduction to the Human Resources & Workforce Development budget of £72k in 2017/18 as detailed in Appendix B, Paragraph 2.2 of the report (part of the spending review programme);

b)     reduction to the Delivery, Communications and Political Governance budget of £10k in 2017/18 as detailed in Appendix B, paragraph 4.2 of the report (part of the spending review programme);

c)     virement of £5m on a one off basis from Adult Social Care to Children’s and City Development & Neighbourhoods (£3.5m & £1.5m respectively) in order to assist these departments in dealing with the 2018/19 pressures discussed in the budget report for that year.

The Executive and Overview Select Committee receive a report on the forecast revenue budget position regularly throughout the year (as well as an outturn report at the end of the year).  Recommendations on additions and transfer are included within the report.