Issue - decisions

Budget Monitoring Quarter 3 2017/18 Report

09/04/2018 - Budget Monitoring Quarter 3 2017/18 Report

That the latest projected underspend of £104k forecast on the controllable budget for 2017/18 based on information as at December 2017 be noted.

 

That the full year effect of cost pressures of £3,202k for the Care Services Portfolio budget for 2018/19 be noted.

 

That the release of £118k held in contingency relating to Deprivation of Liberty Safeguards (DOLS) be agreed.

 

That the comments of the Department in Section 9 of Report CS18124 be noted.

 

That the in-year savings achieved within the Care Services Portfolio for 2017/18 outlined in Section 8 of Report CS18124 be noted.

 

That the Care Services Portfolio Budget Monitoring Report 2017/18 be approved.