Contact: Sheila Little, 01962 847545, [email protected]

1 Summary

1.1 The following decisions are sought:

1. That the budget monitoring report is noted.

2. That the proposals for management action to address the overspend variations are noted.

Reason

2.1 Decisions on Children's Services revenue, expenditure and capital programmes impact on the financial resources available to this service to contribute to the following corporate strategy aims:

· maximising life opportunities

· achieving economic prosperity

· improving services

3 Other options considered and rejected - not applicable.

4 Conflicts of interest declared by the decision maker or a member or officer consulted - not applicable.

5 Dispensation granted by the Standards Committee - not applicable.

6 Reasons(s) for the matter being dealt with if urgent - not applicable.

Approved by: Date:

............................................. ............................

Councillor Mrs Felicity Hindson, MBE

Executive Lead Member for Children's Services