Issue details

Period 9 Consolidated Revenue Monitoring Report

The report provides a consolidated forecast for the Strategic Commission and ICFT for the current financial year. Supporting details for the whole economy are provided in Appendix 1.

The Strategic Commission is currently forecasting that expenditure for the Integrated Commissioning Fund will exceed budget by £0.4 million by the end of 2018/19 due to a combination of non-delivery savings and cost pressures in some areas. This forecast represents a further improvement on the position reported in prior periods but masks a number of significant cost pressures including a forecast overspend in excess of £7m in Children’s Services

Decision type: Non-key

Decision status: Information Noted

Anticipated restriction: Public  -

Decision due: 13 Feb 2019 by Executive Cabinet

Lead member: Deputy Executive Leader (Children and Families)

Department: Finance

Contact: Heather Green, Finance Business Partner Email: heather.green@tameside.gov.uk, Email: tracey.simpson@nhs.net, Tom Wilkinson, Assistant Director of Finance Email: tom.wilkinson@tameside.gov.uk.

Agenda items

Documents

  • Period 9 Consolidated Revenue Monitoring Report