Decision details

Revenue Monitoring 2016/17 Quarter 3

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: Yes

Decisions:

PhilDavies

Councillor Phil Davies, Leader of the Council, said:

 

Funding for health and social care remains a major issue across the country, with demand for services continuing to far outstrip the supply of resources. While we must continue to call for additional support, it is clear we must take immediate action in order to ensure our most vulnerable residents are able to receive the services they need.

 

We have therefore taken positive, proactive action to ensure the funding allocated to social care services is available to cope with the increasing demand for services. We remain committed to ensuring our financial resources are targeted to achieve best value, and achieve our 20 Pledges”.

 

Councillor Phil Davies introduced a report that set out the projected revenue position for 2016/17 as at the end of quarter 3 (31 December 2016). This was the first quarter that the projections had also been shown on the New Operating Model and the Wirral Plan Themes structures. This replaced the previous format based on Directorate structures.

 

Councillor Davies highlighted the latest forecast which was an underspend of £0.4 million for 2016/17.  This was an improvement of £0.2 million on the quarter 2 forecast (£0.2 million underspent).

 

This was a key decision which affected all Wards within the Borough.

 

RESOLVED: That

 

 

(1)  the Quarter 3 forecast year end underspend of £0.4 million, which contained a significant number of variances, be noted; and

 

(2)  Officers be requested to identify actions and take measures to assist to reduce the impact of the projected overspends.

Publication date: 21/02/2017

Date of decision: 20/02/2017

Decided at meeting: 20/02/2017 - Cabinet

Effective from: 01/03/2017

Accompanying Documents: