Issue - meetings

The Executive Board considered the revenue budget monitoring report which provided and update on the latest budgetary position as at the 30^th October 2018.

Overall, the report forecast an end of year overspend of £1,255K on the Authority’s net revenue budget with an over-spend at departmental level of £2,760K.  The most significant pressure points were within Education and Children’s Services and the department need to critically examine the current forecasted position.

Concerns were expressed over the fact that the LHB had not contributed fully towards the tripartite agreements for placements at Garreglwyd Residential Unit and it was considered that the Board needed to be reminded of its responsibility.

UNANIMOUSLY RESOLVED that the budget monitoring report be received.