Issue - decisions

BUDGET MONITORING 2004-05

23/03/2005 - BUDGET MONITORING 2004-05

That

 

(a)    the report be noted and

 

(b) Cabinet has welcomed the progress towards a break even position in Older People's Services but has expressed concern at the overspend in Children's Services and the Learning Disability Service in particular.  It awaits the report of the external review and recognises the need for revised arrangements for the funding of partnership projects with the Primary Care Trust which will require a robust dialogue for the financial year 2005/06.