Issue - meetings
Financial Monitoring 2013/14 Month 8 (November 2013)
Meeting: 01/12/2015 - Policy and Performance - Families and Wellbeing Committee (Item 34)
34 Financial Monitoring 2015/16 Quarter 2 Report 
PDF 119 KB
Minutes:
The Committee considered the report of the Acting Section 151 Officer setting out the financial monitoring information in a format which was consistent across the Policy and Performance Committees. The report aimed to give Members sufficient detail to scrutinise budget performance for the Directorate. Financial information for Quarter 2 (July-September 2015) which was reported to Cabinet on 5 November 2015 was attached to the report
RESOLVED:
That the Financial Monitoring report be noted.
Meeting: 08/09/2015 - Policy and Performance - Families and Wellbeing Committee (Item 21)
21 Financial Monitoring 2014/15 End of Year Report and 2015/16 Quarter 1 Report PDF 93 KB
Additional documents:
Minutes:
The Committee considered the report of the Acting Section 151 Officer setting out the financial monitoring information in a format which was consistent across the Policy and Performance Committees. The report aimed to give Members sufficient detail to scrutinise budget performance for the Directorate. Financial information for Quarter 1 (April-June 2015) which was reported to Cabinet on 27 July 2015 was attached to the report.
The Director of Adult Social Services introduced the report indicating that the savings to be made were particularly challenging as the Directorate was not an easy area to take money out of, but savings did need to be identified.
In response to a Member in relation to the reduction to the Public Health Budget, the Director of Adult Social Services indicated that the option appraisals were yet to be completed.
RESOLVED:
That the Financial Monitoring report be noted.
Meeting: 08/04/2014 - Policy and Performance - Families and Wellbeing Committee (Item 64)
64 Financial Monitoring 2013/14 Month 10 (January 2014) PDF 133 KB
Minutes:
The Strategic Director for Families and Wellbeing presented the report of the Director of Resources, which set out financial monitoring information for Month 10 (January 2014), to ensure consistency across Policy and Performance Committees and provide sufficient detail for Members to scrutinise budget performance for the Directorate.
Ms Fish, indicated that she held weekly monitoring meetings with both the Director of Adult Social Services and the Director of Childrens Services to look at the financial monitoring reports.
RESOLVED - That
(1) the report be noted;
(2) the Strategic Director of Families and Wellbeing and her Department be thanked for all their hard work as detailed within the report.
Meeting: 28/01/2014 - Policy and Performance - Families and Wellbeing Committee (Item 48)
48 Financial Monitoring 2013/14 Month 8 (November 2013) PDF 120 KB
Minutes:
The Strategic Director for Families and Wellbeing presented the report of the Director of Resources, which set out financial monitoring information for Month 8 (November 2013), to ensure consistency across Policy and Performance Committees and provide sufficient detail for Members to scrutinise budget performance for the Directorate.
In response to a Member, in relation to the reported overspend on residential care for children with behavioural difficulties, Ms Hassall indicated that Wirral was averaging lower than other local authorities but placements were costly and this was a statutory duty of the Council to provide these placements, officers were working to see if a different offer could be provided for these children.
Resolved – That the report be noted.