Decisions

Decisions published

11/11/2020 - Financial Monitoring Report (Nov 2020) ref: 1561    For Determination

To receive an update on the Financial Position for the Financial Year 2020-21

Decision Maker: Cabinet

Made at meeting: 11/11/2020 - Cabinet

Decision published: 11/11/2020

Effective from: 11/11/2020

Decision:

Cabinet Member for Finance and Change, Cllr Lynden Stowe, gave an update on the year-end forecasts for the County Council’s Revenue and Capital Budgets 2020/21.

 

Having considered all of the information, Cabinet noted the report and,

 

RESOLVED

 

1. Note the forecast revenue year end position based on actual expenditure

as at the end of August 2020 and September 2020 (Period 6) forecasts

for the 2020/21 financial year including Covid-19 forecast is an

overspend of £7.649 million. The forecast excluding Covid-19 is an

overspend £4.115 million.

 

2. Note the forecast capital year end position as at the end of August 2020

of £126.838 million against the current budget of £129.874 million.

 

3. Approve the £249.193 million increase to the capital programme as

outlined in Section B of the report and approves the re-profiling of current

year budgets to reflect the current forecast.

 

4. Approve the transfer of £700k from Corporate Insurance Reserves to a

new Ash Die Back Reserve.

 

 

Lead officer: Steve Mawson


11/11/2020 - Gloucestershire Youth Offending Service:: Response to Covid 19 - Recovery Plan 2020/21 ref: 1559    Recommendations Approved

To seek Cabinet’s recommendation that County Council approve Gloucestershire’s Youth Offending Service Recovery Plan

Decision Maker: Cabinet

Made at meeting: 11/11/2020 - Cabinet

Decision published: 11/11/2020

Effective from: 19/11/2020

Decision:

Cllr Richard Boyles, Deputy Leader/ Children’s Safeguarding and Early Years, sought Cabinet’s approval to recommend that the County Council approve Gloucestershire’s Youth Offending Service Recovery Plan detailed within the report and appendix.

 

Having considered all of the information, Cabinet noted the report and,

 

RESOLVED to: -

Recommend that County Council approve Gloucestershire’s Youth Offending Service Recovery Plan attached at Appendix 1 of the report.

 

Lead officer: Andy Dempsey


11/11/2020 - Children and Families Capital Programme Update ref: 1560    Recommendations Approved

To approve changes to the previously approved Children & Families Capital Programme 2020-21.

Decision Maker: Cabinet

Made at meeting: 11/11/2020 - Cabinet

Decision published: 11/11/2020

Effective from: 19/11/2020

Decision:

Cllr Patrick Molyneux,  Cabinet Member for Economy, Education and Skills, sought Cabinet’s approval for the changes to the previously approved Children and Families Capital Programme 2020/21.

 

Having considered all of the information, Cabinet noted the report and,

 

RESOLVED to: -

Approve the changes to the Children & Families Capital Programme as

set out in the report:

1. An addition of £2.250 million to the approved scheme for the new

SEMH School, funded from the approved Basic Need Provision.

2. An addition of £1.000 million to the approved scheme for Warden Hill

Primary School, funded from the approved School’s Condition

Allocation.

3. An addition of £0.146 million developer S106 contribution for The John

Moore Primary to replace allocated basic need funding.

4. An addition of £0.107 million developer S106 contribution for

Winchcombe Secondary School to replace allocated basic need

funding.

5. An addition of £0.147 million developer S106 contribution for Severn

Vale School to replace allocated basic need funding.

6. An addition of £0.024 million developer S106 contribution for Rednock

School.

7. An addition of £0.152 million developer S106 contribution for Christ

Church C of E Primary School, Cheltenham.

8. An addition of £0.152 million developer S106 contribution for

Gloucester Road Primary School.

9. An addition of £0.100 million developer S106 contribution for Farmors

School.

10. An addition of £0.022 million developer S106 contribution for

Cirencester Kingshill School.

11. An addition of £2.139 million School Condition Grant Allocation for

2020/21 to the Children and Families Capital Programme.

 

 

Lead officer: Clare Medland


11/11/2020 - Financial Monitoring Report 2020/21 ref: 1564    Recommendations Approved

To provide an update on the year-end forecast for the 2020/21 County Council’s Revenue and Capital Budgets

 

Decision Maker: Cabinet

Decision published: 11/11/2020

Effective from: 19/11/2020

Lead officer: Steve Mawson