ECS Financial Performance as at 31 October 2023.

December 7, 2023 Unknown View on council website
Full council record
Content

A revised staffing model with Early Years –
the impact be reported to the Committee in the next
cycle.

Catering – review of menus and promoting
school meals be added to the agenda for the meeting in March
2024.

Out of School Childcare – detailed information
on a reduction in demand be presented to the Committee in the next
cycle.
Officers to discuss with Directors of other Services
the remit for the carbon budget property and energy
usage.
Officers to provide an update on the
Greeness Settlement Reserve

Supporting Documents

05f Appendix B - Revenue Budget Virements and Movement of Reserves.pdf
05e Appendix A4 - Detailed Capital Budget Forecast at 31 October 2023.pdf
05a Appendix A - Financial Performance 202324.pdf
05b Appendix A1 - Budget Risk Register 202324.pdf
05c Appendix A2 - Savings 202324.pdf
05d Appendix A3 - Reserves at 31 October 2023.pdf
05 ECS Financial Performance Report as at 31 October 2023.pdf

Details

OutcomeApprove
Decision date7 Dec 2023