ADULT SERVICES AND HEALTH OVERVIEW AND SCRUTINY PANEL
|
|
|
- Maud Powell
- 8 years ago
- Views:
Transcription
1 Public Document Pack ADULT SERVICES AND HEALTH OVERVIEW AND SCRUTINY PANEL TUESDAY, 2ND FEBRUARY, 2016 At 7.00 pm in the COUNCIL CHAMBER - TOWN HALL, SUPPLEMENTARY AGENDA PART I ITEM SUBJECT PAGE NO 6. FINANCE UPDATE 3-12 To comment on the latest finance update report.
2 This page is intentionally left blank
3 FINANCE UPDATE FOR JANUARY 2016 CABINET Appendix A Agenda Item /16 SUMMARY Budget Approved Estimate Variance Maintained Schools 53,544 48,610 0 Early Years Provision 7,351 6, De Delegated Schools Budget Admissions and Services for Schools and Early Years 1,460 1,232 0 High Needs and Alternative Provision 12,671 12,869 0 Dedicated Schools Grant (75,982) (69,803) (30) Total Children's Services - Schools Budget (408) (410) 0 Education Central Costs Educations Standards (92) Sufficiency and Access 2,003 2, Strategy, Commissioning & Performance 1,503 1, Early Help & Safeguarding Central Costs Early Help and First Response 1,708 1, Early Help-Youth Support 1,090 1, Safeguarding and Children in Care 2,110 2, Children and Young People Disabilities Service 2,153 2,164 (291) Resources and Placements 5,589 5,611 (497) Berkshire Adoption Service Children's Services Management Total Children's Services - Non Schools Budget 18,101 18,304 (11) Total Children's Services 17,693 17,894 (11) Better Care Fund 1,384 1,401 0 Adult Social Care 31,606 33,745 (123) Public Health Housing 2,021 2, Library Information 2,266 2,284 0 Heritage & Arts Adult Management Total Adults Culture & Health 37,922 40,077 (52) Director of Operations Operational Transformation (5) Benefits & Business Services (245) Highways & Transport (1,776) (1,684) (150) Commissioning & Contracts Neighbourhood & Streetscene Delivery Services 2,615 2,723 (50) Community, Protection & Enforcement Services 12,199 11, Customer Services 1,329 1, Technology & Change Delivery 2,836 2, Total Operations 18,781 18,362 (158) Director of Corporate Services (28) 188 (72) Development and Regeneration Service (850) (673) (66) Corporate Management (117) Communications Policy and Performance Democratic Services 1,702 1, Elections HR 1,182 1,253 (45) Legal (2) (46) 95 Finance 2,420 2, Building Services Leisure Services 2,090 2, Leisure Centres (2,182) (2,182) 10 Total Corporate Services 5,855 6, TOTAL EXPENDITURE 80,251 82,655 (192) 3
4 FINANCE UPDATE FOR JANUARY 2016 CABINET Appendix A 2015/16 SUMMARY Budget Approved Estimate Variance Total Service Expenditure 80,251 82,655 (192) Contribution to / (from) Development Fund (41) Estimated net NNDR income (1,864) 0 Drawdown of provision for compulsory purchase payment (362) 0 Pensions deficit recovery 1,830 1,830 0 Pay reward (112) Transfer to/(from) Provision for Redundancy (72) 0 Environment Agency levy Capital Financing inc Interest Receipts 6,471 5,533 (50) NET REQUIREMENTS 89,263 88,517 (354) Less - Special Expenses (956) (956) 0 Variance on budgeted Education Services grant (55) Variance on Revenue Support Grant (45) Transfer to / (from) balances GROSS COUNCIL TAX REQUIREMENT 88,307 88,307 0 General Fund Opening Balance 4,751 4,606 5,352 Transfers to / (from) balances ,751 5,352 5,806 NOTE Service variances that are negative represent an underspend, positive represents an overspend. Memorandum Item Current balance on the Development Fund 000 Opening Balance 1,263 Transfer (to) / from other reserves (771) Transfer from General Fund - sweep 0 Transfer (to) / from General Fund - other initiatives 538 1,030 4
5 APPENDIX B 2015/16 Original Budget New Schemes /16 Approved Estimate Schemes Approved in Prior Years Projections - Gross Expenditure Portfolio Summary Gross Income Net Gross Income Net Gross Income Net Corporate Services 2015/ /16 SLIPPAGE TOTAL VARIANCE 000's 000's 000's 000's 000's 000's 000's 000's 000's ( '000) ( '000) ( '000) ( '000) (%) Human Resources Leisure Centres 800 (400) 400 1,450 (600) 850 (83) , , % Outdoor Facilities 680 (265) 415 1,243 (600) (135) , % Property Management % Policy & Performance , , % Regeneration & Economic Development 1,445 (890) 555 2,933 (951) 1,982 2,994 (846) 2,148 5, , % Total Corporate Services 3,852 (1,555) 2,297 6,785 (2,151) 4,634 4,161 (893) 3,268 10, , VARIANCE Operations Technology & Change Delivery (8) % Benefits & Business Services Customer Services % Neighbourhood & Streetscene Delivery Services % Highways & Transport 6,345 (3,230) 3,115 7,578 (4,038) 3,540 4,379 (3,558) , ,856 (101) -2% Community,Protection & Enforcement Services 893 (682) (736) (114) 149 1, , % Commissioning & Contracts Total Operations 7,701 (3,912) 3,789 9,216 (4,774) 4,442 5,087 (3,680) 1,407 13, ,243 (60) 0 5 Children's Non Schools 205 (130) (70) (338) % Schools - Non Devolved 3,952 (3,952) 0 4,483 (4,483) 0 6,041 (6,041) 0 10, ,486 (38) -1% Schools - Devolved Capital 302 (302) (386) (423) % Total Children's 4,459 (4,384) 75 5,029 (4,939) 90 6,810 (6,802) 8 11, ,804 (35) 0 Adult Adult Social Care 256 (256) (256) (448) % Housing 1,000 (1,000) 0 1,000 (1,000) 0 1,532 (1,152) 380 2, , % Library & Information Service 385 (371) (388) (113) % Total Adult 1,641 (1,627) 14 1,743 (1,644) 99 2,370 (1,713) 657 4, , Total Committed Schemes 17,653 (11,478) 6,175 22,773 (13,508) 9,265 18,428 (13,088) 5,340 38,995 2,111 41,106 (95) 0 ( '000) ( '000) ( '000) Portfolio Total 17,653 41,201 38,995 External Funding Government Grants (7,535) (16,771) (16,770,682) (16,333) Developers' Contributions (2,149) (8,283) (8,283,263) (8,283) Other Contributions (1,794) (1,542) (1,542,150) (1,542) Total External Funding Sources (11,478) (26,596) (26,158) Total Corporate Funding 6,175 14,605 12,837
6 This page is intentionally left blank
7 APPENDIX C Capital Monitoring Report - December At 31 December 2015, the approved estimate stood at m Exp Inc Net '000 '000 '000 Approved Estimate 41,201 (26,596) 14,605 Variances identified (95) 63 (32) Slippage to 2016/17 (2,111) 375 (1,736) Outturn 2015/16 38,995 (26,158) 12,837 Overall Expenditure and Slippage outturn for the financial year is m 2,206 Variances are reported as follows. Exp Inc Net '000 '000 '000 Highways & Transport CB84 Road Safety (School Speed Limits) 2014/15 (20) 20 0 Scheme completed-offer up of savings CD05 B4447 Cookham / Ray Mill Rd West-Mini-R'bout (6) 0 (6) Scheme completed-offer up of savings CD09 Speed Limit Reviews (15) 5 (10) Revised Estimate CD31 Thames Street Paving Improvements (60) 0 (60) Revised scheme costs. Technology & Change Delivery CN58 Smarter Working Final invoice for construction costs 7 Non Schools CKVQ St Edmunds House Conversion of Offices Unforeseen Costs Schools - Non Devolved CSDZ Manor Green Res-chge of use Respite to Sch (30) 0 Overspend on hoists and mechanical & engineering works. CSFQ Eton Wick kitchen (50) 50 0 Lower than estimated final tender CSFR Dedworth Middle School water supply (2) 0 Final cost CSFZ Newlands School rewire (152) 0 Newlands school works combined into one contract CSGA Newlands Girls' School water services (152) CSGJ Braywood School Roof (20) 20 0 budget no longer required (95) 63 (32) Slippage is reported as follows. Regeneration & Economic Development CB39 A4 Mhd Bridge-Ray Pk Av Gateway Feature 2013/2014 (80) 0 (80) Project on hold due to change in spec. CN64 Purchase of Land Allens Field (11) 0 (11) Required in 2016/17 for potential path link CX29 Windsor Coach Park Bridge-Canopy, Resurfacing 14/5 (150) 0 (150) Being coordinated with tenant businesses CI21 Windsor Office Accomodation (200) 0 (200) In consultation with Windsor Members & January 2016 Cabinet CI27 W'sor High / Thames St-Replace St Lamp Heads (25) 0 (25) In consultation with Windsor Public Realm Board on specification. CI37 Ascot High Street Rejuvenation (50) 0 (50) In consultation with Ascot Members to agree scheme CM57 Theatre Royal-Auditorium / Maintenance Works (35) 0 (35) Work to be coordinated with Theatre Royal CX31 Coach Park Windsor-Lift Improvements (45) 0 (45) Dependent on Nicholsons car park works which is being coordinated with tenants CI33 Clyde House (300) 0 (300) Required for ongoing business rates and security. 1 of 2
8 APPENDIX C Highways & Transport CD03 A308 (Bray) Road Widening scheme (80) 0 (80) Scheme delivery programmed to follow completion of Moorbride Gateway Scheme (CB99), potential slippage to early 2016/17. CD16 Traffic Signal Removal (150) 0 (150) consultation extending timescales for delivery CD42 Maidenhead Station Interchange & Car Park (100) 0 (100) Money to be spent in 16/17 CE64 Additional Parking Provision for Windsor (510) 0 (510) To be spent in 16/17 CSFC Ascot Primaries Feasibilities (200) Funds required in 2016/17 CSGK Alexander First school Roof (150) Works planned for summer holidays CKUA Aiming High for Disabled Children (AHDC) (25) 25 0 Slippage is for NRS equipment cost in (2,111) 375 (1,736) Overall Programme Status The project statistics show the following position: Scheme progress No. % Yet to Start 51 13% In Progress % Completed % Ongoing Programmes e.g.. Disabled Facilities Grant 39 10% Devolved Formula Capital Grant schemes budgets devolved to schools 1 0% Total Schemes % 8 2 of 2
9 Appendix D Corporate Development Fund (AE35) 000 Balance B/F from 2014/15 1,263 Transacted amounts in 2015/16 To/From Capital Fund Sunninghill Christmas Lights (May Cabinet) -10 Feasibility work on development sites in Maidenhead (July Cabinet) -190 To fund the work of regeneration staff in the capital programme (July Cabinet) -126 Leisure Centre dilapidation capital budget (July Council) To/From General Fund Contribution from General Fund (Budgeted) 229 Business Rate discount (Budgeted) -150 Economic Development post (Budgeted) -120 Business rate income contribution (July Cabinet) 1,040 Budget to resist Heathrow expansion (August Cabinet) -25 Contribution resulting from MRP policy change (September Cabinet) 900 Contribution to the restructure of the Development and Regeneration service -28 Transfer to General Fund (November Cabinet) -500 Transfer of compulsory purchase provision (December Cabinet) 362 Update to Transport Model (September Cabinet) -125 Transfer to General Fund (December Council) -984 Minerals and Waste Strategy (October CMT) ,030 9
10 This page is intentionally left blank
11 Appendix E 11 Reoccupation Relief 2015/16 Address Ward Government Relief 50% Council Relief Total 76 Queen Street, Maidenhead, SL6 1HY Oldfield 3, , , Colonnade, High Street, Maidenhead, SL6 1QL Oldfield 4, , , High Street, Sunninghill, SL5 9NQ Sunninghill & South Ascot 3, , , Nicholsons Walk, Maidenhead, SL6 1LL Oldfield 11, , , King Street, Maidenhead, SL6 1DU Oldfield 4, , , Queen Street, Maidenhead, SL6 1HZ Oldfield 6, , , St Leonards Road, Windsor, SL4 3BN Castle Without 2, , , Peascod Street, Windsor, SL4 1DH Castle Without 9, , , Nicholsons Walk, Miadenhead, SL6 1LB Oldfield 4, , , The Bridge House, Paley Street, Maidenhead, SL6 3JS Hurley & Walthams 3, , , Dedworth Road, Windsor, SL4 5AY Clewer North 2, , , Peascod Street, Windsor, SL4 1DN Castle Without 26, , , High Street, Windsor, Berks, SL4 1LD Castle Without 4,180 4, , Nicholsons Walk, Maidenhead, SL6 1LB Oldfield 7, , , , , ,209.58
12 This page is intentionally left blank
Tunbridge Wells Borough Council Decisions taken by the Cabinet on Thursday, 25 June 2015. That the report be noted. REASON(S) FOR DECISION:
Tunbridge Wells Borough Council s taken by the Cabinet on Thursday, 25 June 2015 Part A Items considered in public 10 Annual Report on the Use of RIPA by Tunbridge Wells That the report be noted. 11 Quarter
MAIDENHEAD REGENERATION
MAIDENHEAD REGENERATION A BRIGHT FUTURE Maidenhead has a bright future as a centre for business, commerce, culture and leisure. Sitting in the heart of the Thames Valley, convenient to London and Heathrow,
HAVERING S BUDGET 2013-2014. Cheryl Coppell Chief Executive Andrew Blake-Herbert Group Director, Finance & Commerce. www.havering.gov.
HAVERING S 2013-2014 Cheryl Coppell Chief Executive Andrew Blake-Herbert Group Director, Finance & Commerce www.havering.gov.uk CONTENTS Page Number Section A SUMMARY REVENUE POSITION 2 Budget Summary
council Of Brazil - Tax Year 2014
Meeting: Overview and Scrutiny Board Date: 9 July 2014 Full Council 17 July 2014 Wards Affected: All Wards Report Title: Provisional Outturn 2013/14 Subject to Audit Executive Lead Contact Details: Mayor
Report to: Executive Date: 1 December 2014 Report for: Decision Report of: The Executive Member for Finance and the Director of Finance
TRAFFORD COUNCIL Report to: Executive Date: 1 December 2014 Report for: Decision Report of: The Executive Member for Finance and the Director of Finance Report Title CAPITAL INVESTMENT PROGRAMME MONITORING
ASSET MANAGEMENT GROUP 18 JUNE 2015 FINANCIAL MONITORING UPDATE REPORT 2014-15 OUTTURN LOUISE ALLISON, FINANCIAL SERVICES MANAGER
ASSET MANAGEMENT GROUP 18 JUNE 2015 SUBJECT: REPORT BY: LEAD OFFICER: FINANCIAL MONITORING UPDATE REPORT 2014-15 OUTTURN DIRECTOR OF RESOURCES LOUISE ALLISON, FINANCIAL SERVICES MANAGER 1. Purpose of Report
CABINET 9 September 2014 KEY DECISION: YES MONEY MATTERS: 2014/15 REVIEW OF FINANCIAL PERFORMANCE AGAINST THE FINANCIAL STRATEGY
CABINET 9 September 2014 KEY DECISION: YES MONEY MATTERS: 2014/15 REVIEW OF FINANCIAL PERFORMANCE AGAINST THE FINANCIAL STRATEGY 1. Decision The Cabinet: 1.1 Noted the report and issues raised within.
ROYAL BOROUGH OF KENSINGTON AND CHELSEA PLANNING AND CONSERVATION BUSINESS GROUP PROVISIONAL OUTTURN 2004/05
Appendix C4 ROYAL BOROUGH OF KENSINGTON AND CHELSEA PLANNING AND CONSERVATION BUSINESS GROUP 1. INTRODUCTION PROVISIONAL OUTTURN 2004/05 1.1 The accounts for 2004/05 are substantially closed, although
Collett, Crampton, Crookes, Neighbour, Oliver, Parker (Chairman), Radley JE. Head of Environmental and Technical Services
CABINET Date and Time: Thursday, 2 April 2015 Place: Council Chamber, Civic Offices, Fleet Present: COUNCILLORS Collett, Crampton, Crookes, Neighbour, Oliver, Parker (Chairman), Radley JE In attendance:
Revenue Expenditure Outturn 2014-2015
1. Purpose of the Report Eden District Council Executive 7 July 2015 Scrutiny Co-ordinating Board 10 September 2015 Revenue Expenditure Outturn 2014-2015 Lead Officer: Director of Finance Lead Portfolio:
[to be completed by Democratic Services] Council 27 February 2015
![[to be completed by Democratic Services] Council 27 February 2015](/thumbs/34/17176322.jpg "[to be completed by Democratic Services] Council 27 February 2015")
Council Title of Report: Report No: Decisions plan reference: Report to and date/s: Portfolio holder: Lead officer: Purpose of report: Budget and Council Tax Setting: 2015/16 and Medium Term Financial
FINANCIAL AND PERFORMANCE MANAGEMENT REPORT TO END OF QUARTER THREE (DECEMBER) 2012. Head of Finance and Head of Business Improvement & Partnerships
FINANCIAL AND PERFORMANCE MANAGEMENT REPORT TO END OF QUARTER THREE (DECEMBER) 2012 Submitted by: Portfolio: Wards Affected: Head of Finance and Head of Business Improvement & Partnerships Communications,
BRISTOL CITY COUNCIL QUALITY OF LIFE SCRUTINY COMMISSION. Report of: Head of Policy, Performance and Equalities
AGENDA ITEM NO 10 BRISTOL CITY COUNCIL QUALITY OF LIFE SCRUTINY COMMISSION 19 th June 2006 Report of: Head of Policy, Performance and Equalities Title: Ward: Quality of Life Scrutiny Commission - Work
Unrestricted. REVENUE EXPENDITURE OUTTURN 2011/12 Borough Treasurer
TO: EXECUTIVE 3 JULY 2012 1 PURPOSE OF REPORT REVENUE EXPENDITURE OUTTURN 2011/12 Borough Treasurer 1.1 The Council, at its meeting on 2 March 2011, approved a revenue budget for 2011/12 of 76.255m. This
SCHOOLS ASSET LOAN SCHEME
SCHOOLS ASSET LOAN SCHEME 1. DETAILS OF THE SCHEME 1.1 Purpose of the Schools Asset Loan Scheme The Authority will make a loan for any purpose it agrees is in the interests of the school, provided it is
CABINET. Tuesday, 17th June, 2014. Present:- Councillor Burrows (Chair)
1 CABINET Tuesday, 17th June, 2014 Present:- Councillor Burrows (Chair) Councillors Blank Gilby Ludlow McManus Russell Serjeant Non Voting Members Brown Hill Hollingworth *Matters dealt with under Executive
Buckinghamshire & Milton Keynes Fire Authority
ITEM 6 Buckinghamshire & Milton Keynes Fire Authority MEETING Executive Committee DATE OF MEETING 18 March 2015 OFFICER LEAD MEMBER SUBJECT OF THE REPORT David Sutherland, Acting Director of Finance and
2. Excel is used so that the projected outturn figure can be calculated and entered on the spreadsheet.
BUDGET MONITORING & BALANCES REPORT Background 1. The source data for the monitoring report is extracted from the School s financial records held in the ledger system used by the School. This can then
The report summarises the outturn position for 2013/14 and the consequential impact on the Medium Term Financial Plan 2014/17.
TRAFFORD BOROUGH COUNCIL Report to: Accounts & Audit Committee 26 June 2014 Executive - 28 July 2014 Report for: Decision Report of: The Executive Member for Finance and the Director of Finance Report
All Portfolios - Actual against Budget
LEADERSHIP GROUP Project Cash Flow Forecasting Executive summary 1. At its meeting on 20 th September 2010, OMG discussed the tendency for projects to show an under spend in the first half of the financial
KCC Budget and the Financial Challenge. John Simmonds Cabinet Member for Finance & Procurement Dave Shipton - Head of Financial Strategy
KCC Budget and the Financial Challenge John Simmonds Cabinet Member for Finance & Procurement Dave Shipton - Head of Financial Strategy Introduction The Council is in the middle of an unprecedented period
INTERNAL AUDIT ANNUAL PLAN 2014/15 - SUMMARY
- SUMMARY Appendix 1 Categories of Plan Plan Audit Work 2013/14 2014/15 Days Days % Regularity Audits 1. People 639 462 16.8 2. Place 433 419 15.2 3. Corporate Services 108 200 7.2 Systems Audits 447 389
SLOUGH BOROUGH COUNCIL. Education and Children s Services Scrutiny Panel
SLOUGH BOROUGH COUNCIL REPORT TO: Education and Children s Services Scrutiny Panel DATE: Wednesday 12 March 2104 CONTACT OFFICER: Philip Wright, Head of Community Learning and Skills (For all enquiries)
Bath & North East Somerset Council
Bath & North East Somerset Council MEETING: MEETING DATE: Corporate Audit Committee 8th December 2015 AGENDA ITEM NUMBER TITLE: Internal Audit Annual Plan (2015/16) Six Month Performance Update WARD: ALL
PUBLIC REALM COMMUNITY SAFETY, ECONOMIC DEVELOPMENT AND REGENERATION OVERVIEW AND SCRUTINY COMMITTEE
PUBLIC REALM COMMUNITY SAFETY, ECONOMIC DEVELOPMENT AND REGENERATION OVERVIEW AND SCRUTINY COMMITTEE 19 FEBRUARY 2013 SHARED SERVICE FOR PARKING WITH THE LONDON BOROUGH OF BROMLEY 1 SHARED SERVICES BACKGROUND
Care, Fairness & Housing Policy Development Panel 21 November 2005
Agenda Item No: 6 Developing a Corporate Health & Well-being Strategy Head of Environmental Services Summary: This report proposes the development of a health & well-being strategy for the Council, which
LITTLEHAMPTON TOWN COUNCIL DEPUTY TOWN CLERK & RESPONSIBLE FINANCIAL OFFICER
LITTLEHAMPTON TOWN COUNCIL APPOINTMENT OF DEPUTY TOWN CLERK & RESPONSIBLE FINANCIAL OFFICER RECRUITMENT INFORMATION APRIL 2016 LITTLEHAMPTON TOWN COUNCIL Contents INFORMATION BOOKLET 1 Littlehampton Town
Foreword from the Deputy Chief Executive
Foreword from the Deputy Chief Executive Wigan Council is one of the largest local authorities in the country with a population in excess of 300,000, more than 140,000 residential properties and a yearly
Council Objective: Improve road network and influence improvements in public transport. Quarter 2 Progress Report 2015-16
Council Objective: Improve road network and influence improvements in public transport Quarter 2 Progress Report 2015-16 If you need this information in another language or format, please contact us to
PAPER B. Purpose. 4. Specifically the report makes proposals for :-
PAPER B Committee CABINET Date 10 TH FEBRUARY 2009 Title MEDIUM TERM REVENUE AND CAPITAL BUDGET STRATEGY 2009/10-2011/12 AND COUNCIL TAX 2009/10 Report Author Purpose Dave Burbage, Director of Resources
Plus others Leads Web Improvement Team Leader Chief Executive's Unit Performance & Projects
Senior Employees Salary Data (January 2015) Job title Directorate Service Chief Executive Chief Executive's Unit Chief Executive's Unit Corporate Director - Housing and Regeneration Housing and Regeneration
iii. the analysis of the impact of the Economic downturn (Annex 2 and 3) iv. an update on Planning obligations (Section 106) (Annex 4)
OVERVIEW & SCRUTINY COMMITTEE Agenda Item: 7 15 th DECEMBER 2010 CORPORATE HEALTH PERFORMANCE 2 REPORT OF: CHIEF EXECUTIVE AUTHOR: PETER FLYNN TELEPHONE: 01737 276011 E-MAIL: peter.flynn@reigate-banstead.gov.uk
Financial Services STATEMENT OF ACCOUNTS
Financial Services STATEMENT OF ACCOUNTS 2010/11 Torbay Council, Town Hall, Castle Circus, Torquay, Devon TQ1 3DS Contents Page Page Operating and Financial Review 2010/11 3 Note 22 Provisions 64 Note
HOUSING REVENUE ACCOUNT KEY ISSUES CAPITAL OUTTURN 2014/15
APPENDIX 4 HOUSING REVENUE ACCOUNT KEY ISSUES CAPITAL OUTTURN 2014/15 The spend for the year is 30,225,000. This can be compared with the budgeted figure for 2014/15 of 34,929,000 resulting in an under
DRAFT Social Services Budget Programme Financial Plan Summary 2014 2020 APPENDIX 4 Appendix 4 2016/17 ( ) 2017/18 ( )
DRAFT Social Services Budget Programme Financial Plan Summary 2014 2020 APPENDIX 4 Date: Dec 14 1. Divisional Savings Identified Project Description Project Sponsor 2014/15 2015/16 2016/17 2017/18 2018/19
KIRKLEES COUNCIL CABINET
Contact Officer: Andrea Woodside KIRKLEES COUNCIL CABINET Tuesday 17th November 2015 Present: Councillor David Sheard (Chair) Councillor Jean Calvert Councillor Steve Hall Councillor Erin Hill Councillor
GOVERNANCE DIRECTORATE ESTIMATES 2015/16. Appendix 3
GOVERNANCE DIRECTORATE ESTIMATES 2015/16 Appendix 3 Elections 218 418 402 564 (191) 373 Land & Property (2,164) (1,873) (1,973) 1,252 (3,462) (2,210) Member Activities 1,022 1,045 955 920-920 Other Activities
Actual Spend 31 March 2010. Savings / Over/(Under) Spends. Slippage into 2010-11
APPENDIX 4 ( 8 June Provisonal Outturn - Capital ) - Book at in May CHILDREN'S SERVICES FORMULA CAPITAL Formula Capital 2006/07 30 30 (30) 0 Remaining carry forward allocation cannot be carried forward
Page 97. Executive Head of Asset Planning, Management and Capital Delivery
Page 97 Agenda Item 7 Report to: Strategy and Resources Committee Date: 16 December 2013 Report of: Executive Head of Asset Planning, Management and Capital Delivery Ward Location: Not applicable Author
Review of Capital Expenditure. Sedgefield Borough Council Audit 2007/08 September 2008
Review of Capital Expenditure Sedgefield Borough Council Audit 2007/08 September 2008 Contents Summary report 3 Appendix 1 Action plan 10 Status of our reports The Statement of Responsibilities of Auditors
CABINET. 8 June 2010 REPORT OF THE CORPORATE DIRECTOR OF FINANCE AND COMMERCIAL SERVICES
CABINET APPENDIX A 8 June 2010 REPORT OF THE CORPORATE DIRECTOR OF FINANCE AND COMMERCIAL SERVICES Title: Local Development Framework Adoption of Core Strategy Development Plan Document For Decision Summary
QUALITY ASSURANCE FRAMEWORK
East Berkshire Community Learning and Skills Service QUALITY ASSURANCE FRAMEWORK 2014/15 Programme For direct delivery and external providers 1 Contents 1. Introduction...3 2. About East Berkshire Community
KIRKLEES COUNCIL. Medium Term Financial Plan 2016-2019. Draft Budget
KIRKLEES COUNCIL Medium Term Financial Plan 2016-2019 Draft CONTENTS Page Introduction... 1 New Council... 1 Overall Summary by Directorate... 4 impact overview statements: Directorate Responsibilities:
Manchester City Council Planning and Highways Committee 2 June 2011
Application Number 095804/FO/2011/N1 Date of Appln 21st Mar 2011 Committee Date 2nd Jun 2011 Ward Cheetham Ward Proposal Location Applicant Agent Installation of 929 square metre mezzanine floor area to
Gary Cooke Cabinet Member for Corporate & Democratic Services Amanda Beer Corporate Director Engagement, Organisation Design & Development
By: Gary Cooke Cabinet Member for Corporate & Democratic Services Amanda Beer Corporate Director Engagement, Organisation Design & Development To: Personnel Committee Date: 4 November 2015 Subject: Classification:
Manchester City Council Report for Resolution
Manchester City Council Report for Resolution Report To: Manchester City Council Subject: COUNCIL TAX RESOLUTION FOR 2009/10 Report of: City Treasurer and Chief Executive Summary To advise the Council
DIRECTORATE OF AUDIT, RISK AND ASSURANCE Internal Audit Service to the GLA
Appendix 2c DIRECTORATE OF AUDIT, RISK AND ASSURANCE Internal Audit Service to the GLA Review of Programme and Project Management Framework- Strategic Land and Property DISTRIBUTION LIST Audit Team David
BELVEDERE EMPLOYMENT AREA LINK ROAD SCHEME, ERITH COMPULSORY PURCHASE ORDER
PUBLIC CABINET 7 APRIL 2009 BELVEDERE EMPLOYMENT AREA LINK ROAD SCHEME, ERITH COMPULSORY PURCHASE ORDER ISSUES The Belvedere Employment Area Link Road Scheme will require land not owned by the Council.
Funding of Conversion of Part of the Murray Library, Anstruther to Creative Business Units
Executive Committee 28 June 2012 Agenda Item No.15 Funding of Conversion of Part of the Murray Library, Anstruther to Creative Business Units Report by: Keith Winter, Head of Enterprise, Planning and Protective
ITEM NO: 5. Date: 21 September 2015. Reporting Officer:
ITEM NO: 5 Report To: OVERVIEW (AUDIT) PANEL Date: 21 September 2015 Reporting Officer: Cllr J M Fitzpatrick - First Deputy (Performance and Finance) Ben Jay - Assistant Executive Director, (Finance) Subject:
REGENERATION AND ENVIRONMENT SCRUTINY COMMITTEE 17TH FEBRUARY 2015
REGENERATION AND ENVIRONMENT SCRUTINY COMMITTEE 17TH FEBRUARY 2015 SUBJECT: BUDGET MONITORING AND TRADING ACCOUNT REPORT 2014/2015 REPORT BY: ACTING DEPUTY CHIEF EXECUTIVE 1. PURPOSE OF REPORT 1.1 To inform
Wolverhampton City Council s Financial Plan
Wolverhampton City Council s Financial Plan Reflecting our local priorities in the face of Government cuts www.wolverhampton.gov.uk EXECUTIVE SUMMARY 1. Foreword The Council s Financial Plan sets out very
CABINET. Members Present: Cabinet:
CABINET Minutes of a meeting of the Cabinet of South Norfolk District Council held at South Norfolk House, Long Stratton on Monday 8 December 2003 at 9.00 am. Members Present: Cabinet: Mr R A P Carden
Agenda Item No: 2 Page Numbers: 1-6 EAST RIDING OF YORKSHIRE COUNCIL THE CABINET 1 FEBRUARY 2011
Report to: The Ca binet To appr ove as a correct record the Minutes of t he meeting of The Cabinet held on 1 Febr uary 2011 Contact Officer: 01 March 2011 Iain Edmiston Senior Committee Manager Telephone
READING PHOEN. NEWLY REFURBISHED HQ OFFICE AVAILABLE FROM 4,000 52,000 sq ft
PHOENIX READING PHOENIX PHOEN NEWLY REFURBISHED HQ OFFICE AVAILABLE FROM 4,000 52,000 sq ft TO LET REFURBISHED AIR CONDITIONED OFFICES 4,000 to 52,000 sq ft 52 CAR SPACES ADJACENT TO READING RAIL STATION
DERBYSHIRE COUNTY COUNCIL CABINET. 25 June 2007. Report of the Head of Corporate Finance
In preparing this report the relevance of the following factors has been considered: prevention of crime and disorder, equality of opportunity; and legal, financial, environmental, health, respect for
Legal and Protective - Section 1 - PI Summary
Legal and Protective - Section 1 - PI Summary Objective a) The Council is more efficient and effective Traffic Light Green 9 Unknown 4 Code & Short Name SP1213LP_P_A01 Absence - Average number of days
Date: 28 th July 2014. Tel: Tel: 01706 925409
Subject: Collection Fund Outturn 2013/14 Status: For Publication Report to: Cabinet Date: 28 th July 2014 Cabinet Member: Cabinet Member for Finance Report of: Director - Finance Services Author: Vicky
HUNTINGDONSHIRE DISTRICT COUNCIL. Corporate Plan Integrated Performance Report
Public Key Decision - No HUNTINGDONSHIRE DISTRICT COUNCIL Title/Subject Matter: Meeting/Date: Executive Portfolio: Report by: Ward(s) affected: Corporate Plan Integrated Report Overview and Scrutiny (Social
Responsibilities. Responsible for managing Legal Services and Procurement functions of the Council.
Responsibilities Chief Executive In the role of Head of Paid Service in line with the Council s constitution be responsible for the effective management of the authority, and key strategic policy objectives
A Vision for the future of Ascot, Sunninghill and Sunningdale
Have your say on future planning decisions in Ascot, Sunninghill and Sunningdale Our local Neighbourhood Plan tell us what you think... This is an exciting opportunity for you to have a say about how our
Bath and North East Somerset Council - Resources Directorate Plan 2016/17 to 2019/20
Bath and North East Somerset Council - Resources Directorate Plan 2016/17 to 2019/20 Introduction This plan sets out the future direction of the Resources Directorate over the next 3 years. Legal & Democratic
NORTHUMBERLAND, TYNE AND WEAR NHS FOUNDATION TRUST BOARD OF DIRECTORS MEETING
NORTHUMBERLAND, TYNE AND WEAR NHS FOUNDATION TRUST Meeting Date: 25 March 2015 BOARD OF DIRECTORS MEETING Title and Author of Paper: 2015/16 Budget & Financial Plans 15/16 & 16/17 James Duncan, Deputy
NOTES ON CORPORATE REPORTING PROCESS
NOTES ON CORPORATE REPORTING PROCESS 1 Outcomes and Indicators to be reported at 4 monthly intervals: Appendix A (1) April to July reported end of August. (2) August to November reported at the end of
Report of the Cabinet Member for Finance : Councillor Max Schmid
2014_15 CRM Month 7 Page 1 of 33 London Borough of Hammersmith & Fulham CABINET 5 JANUARY 2015 CORPORATE REVENUE MONITOR 2014/15 MONTH 7 Report of the Cabinet Member for Finance : Councillor Max Schmid
Vote on for a: PUTTING PEOPLE FIRST
Vote on for a: PUTTING PEOPLE FIRST Guildford Borough Council Liberal Democrat Manifesto May 2015 A Fair Local Plan Liberal Democrat councillors aim to develop a fair Local Plan to raise the quality of
PERFORMANCE MANAGEMENT SCRUTINY COMMITTEE TO FOLLOW REPORT (S)
Public Document Pack Date: Wednesday, 5 November 2014 Time: Venue: SY2 6ND Contact: 10.00 am Shrewsbury Room, Shirehall, Abbey Foregate, Shrewsbury, Shropshire, Jane Palmer, Senior Democratic Services
Deferred Payments Scheme Guidance Notes for residents, relatives and carers
Royal Borough of Windsor and Maidenhead Deferred Payments Scheme Guidance Notes for residents, relatives and carers What you need to know June 2015 Windsor, Ascot and Maidenhead What is the Deferred Payments
CABINET MEMBER FOR ADULT SOCIAL CARE 21st July, 2014. Present:- Councillor Doyle (in the Chair); Councillors Andrews and Pitchley.
ADULT SOCIAL CARE - 21/07/14 12H CABINET MEMBER FOR ADULT SOCIAL CARE 21st July, 2014 Present:- Councillor Doyle (in the Chair); Councillors Andrews and Pitchley. H13. DECLARATIONS OF INTEREST There were
Abstract of Accounts 2003/04
Abstract of Accounts 2003/04 Audited Statement 24 September 2004 Contents and Purpose Foreword by Executive Head of Finance 1-3 The Foreword by the Executive Head of Finance provides an overview of the
Public Document Pack. Committee Agenda. Rooms 5, 6 & 7-17th Floor, City Hall
Public Document Pack Committee Agenda City of Westminster Title: Cabinet Meeting Date: Monday 21st July 2014 Time: 5.30 pm Venue: Rooms 5, 6 & 7-17th Floor, City Hall Members: Councillors: Philippa Roe
General Fund Revenue Account Outturn 2015-16
General Fund Revenue Account Outturn 2015-16 Guidance notes for completing form TSR: TRADING ACCOUNT SERVICES RETURN These notes should be read in conjunction with RO General Guidance 2015-16 and CIPFA
MEDIUM TERM FINANCIAL PLAN 2014 to 2019
CONTENTS Page 2 Page 7 Page 12 Page 14 Page 16 Page 21 Page 26 Page 28 Page 30 Page 31 Page 32 Sections 1: Introduction, Financial and Corporate Planning Section 2: The Council s Overall Financial Position
BROMSGROVE DISTRICT COUNCIL PERFORMANCE MANAGEMENT BOARD 16 DECEMBER 2008 PERFORMANCE MANAGEMENT BOARD PROPOSED PROGRAMME 2008/09
BROMSGROVE DISTRICT COUNCIL PERFORMANCE MANAGEMENT BOARD 16 DECEMBER 2008 PERFORMANCE MANAGEMENT BOARD PROPOSED PROGRAMME 2008/09 Responsible Member Responsible Head of Service Councillor - James Duddy,
THIS IS FOR MEMBER CONSULTATION PURPOSES RESPONSES BY 4PM 29 JANUARY 2016. Changes to Adult and Community Learning Provision
Report Cabinet Member for Regeneration and Investment Cabinet Member for People and Business Change THIS IS FOR MEMBER CONSULTATION PURPOSES RESPONSES BY 4PM 29 JANUARY 2016 Part 1 Date: 25 January 2016
NORTH AYRSHIRE COUNCIL CORPORATE ASSET MANAGEMENT STRATEGY 2013-2023 JANUARY 2013
APPENDIX 1 NORTH AYRSHIRE COUNCIL CORPORATE ASSET MANAGEMENT STRATEGY 2013-2023 JANUARY 2013 Page 1 of 10 1. INTRODUCTION It is widely recognised that asset management is a core component of effective
Dedicated Schools Grant and Capital Programme Budget Monitoring Report for the Second Quarter 2015/16. Alison Jeffery, Director of Children's Services
Decision maker: Subject: Schools Forum Dedicated Schools Grant and Capital Programme Budget Monitoring Report for the Second Quarter 2015/16 Date of decision: 20 January 2016 Report from: Report by: Wards
MINUTES of a meeting of CABINET held on 13 October 2015 at County Hall, Matlock. PRESENT. Councillor A Western (in the Chair)
MINUTES of a meeting of CABINET held on 13 October 2015 at County Hall, Matlock. PRESENT Councillor A Western (in the Chair) Councillors D Allen, A Botham, D Collins, J A Coyle and P J Smith. Councillor
KIRKLEES COUNCIL CABINET. Present: Councillor Sheard (in the Chair) Councillors Calvert, McBride, O'Neill, Pandor and C Scott
CAB 24 Contact Officer: Andrea Woodside - Tel. 01484 221000 KIRKLEES COUNCIL CABINET Tuesday 6 May 2014 Present: Councillor Sheard (in the Chair) Councillors Calvert, McBride, O'Neill, Pandor and C Scott
Notice of Meeting CABINET
Notice of Meeting CABINET Tuesday, 22 May 2012-5:00 pm Council Chamber, Civic Centre, Dagenham Members: Councillor L A Smith (Chair); Councillor R Gill (Deputy Chair); Councillor J L Alexander, Councillor
Business Plan for Financial Management and Business Effectiveness Unit - May 2011 to 30 September 2013
1 Business Plan for Financial Management and Business Effectiveness Unit - May 2011 to 30 September 2013 1. Introduction 1.1 The Service s key responsibilities are: o The achievement of proper and effective
Policy & Resources Committee 9 July 2015. Delegating a proportion of Community Infrastructure Levy (CIL) income to the Council s Area Committees
Policy & Resources Committee 9 July 2015 Title Delegating a proportion of Community Infrastructure Levy (CIL) income to the Council s Area Committees Report of Director of Strategy Wards All Status Public
LONDON BOROUGH OF HARROW. Overview & Scrutiny Committee
LONDON BOROUGH OF HARROW Meeting: Overview & Scrutiny Committee Date: 27 April 2004 Subject: Internal Audit Plan 2004/05 Key Decision: Responsible Chief Officer: No Executive Director, Business Connections
WEST MERCIA BUDGET 2013/14 MEDIUM TERM FINANCIAL PLAN 2013/14 TO 2017/18. Report of the Treasurer, Director of Finance, Chief Executive and
WEST MERCIA BUDGET 2013/14 MEDIUM TERM FINANCIAL PLAN 2013/14 TO 2017/18 Report of the Treasurer, Director of Finance, Chief Executive and Chief Constable 1. Recommendation The Commissioner is recommended
CORPORATE BUSINESS PLAN 2014-2017
CORPORATE BUSINESS PLAN 2014-2017 Contents Introduction Introduction 1 Background 2 The Integrated Planning Framework Informing Plans and Strategies 4 Vision and Values 8 Business Decision Making Framework
South Lakeland District Council HUMAN RESOURCES COMMITTEE FUEL MANAGEMENT AND VEHICLE TRACKING POLICY
PART I South Lakeland District Council HUMAN RESOURCES COMMITTEE Meeting Date: 19 th July 2011 Report Author: Nick Pearson, Streetscene Manager Portfolio: Councillor Clare Feeney Johnson, Environment and
WYRE FOREST DISTRICT COUNCIL
WYRE FOREST DISTRICT COUNCIL Your services 2014/15 INSIDE: What your Council Tax pays for Our services and priorities... Support for Local Business Finance and Advice ARE YOU LOOKING FOR FINANCE TO HELP
ITEM 2. 2015/16 QUARTER 1 REVIEW - DELIVERY PROGRAM 2014-2017
ITEM 2. 2015/16 QUARTER 1 REVIEW - DELIVERY PROGRAM 2014-2017 FILE NO: S096187 SUMMARY This report reviews the operating and capital results against budget for the 2015/16 financial year and progress against
Central Government funding reductions. Lead Finance Officer summary paper May 2015. Background
Central Government funding reductions Lead Finance Officer summary paper May 2015 Background Council acknowledges the significant budget challenges being faced by Central Government as a result of the
CABINET POLICY ADVISORY COMMITTEE
CABINET POLICY ADVISORY COMMITTEE Record of a meeting of the Cabinet Policy Advisory Committee held in the Luttrell Room, County Hall, Taunton on Friday 11 January 2013 at 10.00am. PRESENT Mr W Wallace
NORTH EAST LINCOLNSHIRE COUNCIL STATEMENT OF ACCOUNTS 2012/13
NORTH EAST LINCOLNSHIRE COUNCIL STATEMENT OF ACCOUNTS 2012/13 30 AUGUST 2013 CONTENTS Explanatory Foreword An introduction to the financial statements and a guide to the most significant matters reported
council Tax Reporting Requirements For 2015-2016
Wiltshire Council Council 24 February 2015 Council Tax Setting 2015/2016 Executive Summary This report sets out, in the complex format prescribed by law, the resolutions required from the Council to set
COUNTY COUNCIL LOCAL COMMITTEE FOR BARROW
COUNTY COUNCIL LOCAL COMMITTEE FOR BARROW Meeting date: 12 th September 2012 From: Corporate Director Resources LOCAL COMMITTEE DEVOLVED BUDGET 2012-2013 MONITORING REPORT HIGHWAYS BUDGET 1.0 EXECUTIVE
FIRST STREET NORTH CREATING PLACES FOR PEOPLE
About This Consultation Manchester City Council and Ask Property Developments are seeking to develop First Street North, a 2.2 acre site to the north of the Number One Building, within the 20 acre First
Manchester City Council Report for Resolution. Report to: Executive 12 February 2014 Finance Scrutiny Committee 24 February 2014
Manchester City Council Report for Resolution Report to: Executive 12 February 2014 Finance Scrutiny Committee 24 February 2014 Subject: Capital Programme ( 2014/15 2016/17) Report of: The City Treasurer
SALISBURY NHS FOUNDATION TRUST
SALISBURY NHS FOUNDATION TRUST PAPER SFT 3139 TITLE CAPITAL DEVELOPMENT REPORT TO THE TRUST BOARD FOR THE PERIOD FEBRUARY MAY 2011 PURPOSE OF PAPER The purpose of this paper is to up-date the Board on
APPENDIX B: FINANCIAL PLANNING AND CONTROL OF RESOURCES
APPENDIX B: FINANCIAL PLANNING AND CONTROL OF RESOURCES 1 PERFORMANCE PLANS 1.1 The key controls for performance plans are: (a) to ensure that all relevant plans are produced and that they are consistent
Public Consultation on mental health inpatient facilities serving the East of Berkshire
Public Consultation on mental health inpatient facilities serving the East of Berkshire 16 August 2010-30 November 2010 Berkshire Healthcare NHS Foundation Trust (BHFT) is the main NHS provider of mental
State of Council - Local Area Development
Minutes Published: 26 March, 2013 Call-In Expires: 2 April, 2013 CANNOCK CHASE COUNCIL MINUTES OF THE MEETING OF THE CABINET HELD ON THURSDAY, 21 MARCH, 2013 AT 5.45 P.M. IN THE CIVIC CENTRE, BEECROFT
Corporate leadership team (CLT)
Corporate leadership team (CLT) Chief executive officer Laura McGillivray e: lauramcgillivray@norwich. t: 212001 Julie Gibbons t: 212001 Deputy chief executive (operations) Jerry Massey e: jerrymassey@norwich.