To accept the report on the end of
August 2019 review of the Revenue Budget, and:
1)
Note that there is a significant overspend by the
Adults, Health and Well-being Department this year, and as complex details need
to be clarified in this picture in Adults care, the Chief Executive has already
called a meeting of the relevant officers to gain a better understanding and a
clear response programme, as is the case in Child care.
2)
Ask the Cabinet Member
for Children and Young People, together with the Head of Children and Families
Department, to get to the root of the Department's overspend and take steps to
bring the situation within control and within budget by the end of the
financial year and report to the Cabinet on their response plan.
3)
Allow the Environment
Department to earmark (£220k) of the department's underspend following a recent
judicial review of a capital scheme relating to the Llanbedr access Road, due
to reasons beyond the Council's control, by putting it into a specific fund for
this purpose.
4) On Corporate budgets, transfer:
-
(£240k) relating to
capital costs to the capital programme’s financing fund.
-
(£995k) relating to
repair and maintenance to the repair and maintenance fund.
-
net underspend of
(£1,632k) on Corporate Budgets to the Supporting the Financial Strategy Fund to
mitigate the risk of overspending of Council departments in 2019/20.