Agenda item
Budget 2018/19 and Medium Term Financial Strategy Progress Update
- Meeting of Overview and Scrutiny Management Board, Thursday 14 December 2017 2.00 p.m. (Item 60.)
- View the background to item 60.
Minutes:
The Chair welcomed attendees to the meeting and explained that the purpose of the meeting would be to review income generation and savings proposals from the Strategic Directors of Regeneration & Environment and Finance & Customer Services and the Assistant Chief Executive as part of the budget scrutiny process. A further meeting would be held on 20 December 2017 to review proposals from other Strategic Directors.
Supporting documents:
-
OSMB - Report re Budget Savings 2018-19 14th Dec 2017, item 60.
PDF 65 KB -
CYPS 1 Early Help Phase 2, item 60.
PDF 34 KB
-
CYPS 2 Education Psychology Service - funding from DSG, item 60.
PDF 29 KB
-
CYPS 3 Admissions and Appeals, item 60.
PDF 31 KB
-
CYPS 4 Payment by Results, item 60.
PDF 28 KB
-
CYPS 5 - School Improvement Service, item 60.
PDF 31 KB
-
CYPS 6 - Independent Fostering Agencies First Preference, item 60.
PDF 30 KB
-
CYPS 7 - Sufficiency - Block Contracts (Residential), item 60.
PDF 31 KB
-
CYPS 8 - Sufficiency - Foster Care Recruitment, item 60.
PDF 32 KB
-
CYPS 9 - Sufficiency - Edge of Care Interventions, item 60.
PDF 33 KB
-
CYPS 10 - Regional Agreement for Agency Social Workers, item 60.
PDF 33 KB
-
PH 1 Active Rotherham 18-19, item 60.
PDF 31 KB
-
PH 2 Homelessness, item 60.
PDF 31 KB
-
PH 3 Sexual Health, item 60.
PDF 37 KB
-
PH 4 Childrens weight management, item 60.
PDF 33 KB
-
PH 8 HIV, item 60.
PDF 33 KB
-
PH 9 Staff vacancies, item 60.
PDF 31 KB