To provide assurance that progress is being made towards achievement of the agreed revenue and service delivery targets, and that the reasons for major variances or potential underperformance are understood and are being addressed to the cabinet’s satisfaction. Cabinet is asked to review projected revenue and capital outturn for 2018/19 and consider performance for the first nine months of the year.

The cabinet member finance and corporate services introduced the report and highlighted the following key points:

·        The projected revenue outturn for 2018/19 was an overspend of £289k, this compared favourably to the same point in 2017/18 when an overspend of £2m was projected;

·        The adults and communities directorate projected a balanced budget through reducing the number of cost of placements while the overspend in the children and families directorate had remained reasonably static since September;

·        A steady increase in people accessing information and advice through WISH had been reported, while it was encouraging that people were using the service there was concern that the number of people needing support was increasing;

·        The uptake of NHS Health Checks had improved but was still below target;

·        Steady progress had been made on recruitment to the HomeFirst service with a full complement expected by the end of March 2019;

·        Following the introduction of the Homelessness Reduction Act in April 2018 there had been a 59% increase in footfall and an increase in demand for temporary accommodation, this was impacting on budgets and continued to be managed by the Housing Solutions Team;

·        There was increased demand for nursing provision, the number of block beds available to the council had been increased and projects at Waverley House and Hillside would deliver further capacity;

·        School budgets remained tight, the budget for 2019/20 had recently been approved by the Herefordshire Schools Forum and included the full funding according to the National Funding Formula plus an additional £15 per pupil;

·        Special education needs provision was under review, the council was committed to supporting schools to develop inclusive practices;

·        Herefordshire continued to be below the national average for exclusions and home schooling but numbers had risen in line with national trends;

·        The new local Early Help Assessment (EHA) had replaced the Common Assessment Framework and resulted in an increase in completed assessments meaning more families were being helped earlier;

·        The number of child protection plans remained static, additional capacity had been provided to review current cases and the council’s figures were now below statistical neighbours and below nation and regional figures per 10,000 children;

·        The South Wye Transport Package was progressing to programme;

·        Masterplanning had commenced on options for the Country Bus Station including potential for a new multi-storey car park and intial design feasibility works had been commissioned for stand redevelopment at Hereford Football Club;

·        Ledbury was the first market town to reach referendum stage in its Neighbourhood Development Plan with Leominster’s referendum due on 28 February;

·        The proposed student accommodation block on Station Approach had received planning approval and would be the first significant project through the Development Regeneration Programme;

·        The elections team had completed the canvass, increasing the electoral register by 1%, and planning was underway for council elections on 2 May.

In discussion of the report it was noted that:

·        Table B included projections of schemes likely to come forward and assumptions as to grants that would be received to cover these schemes, the table  ...  view the full minutes text for item 58