PWYLLGOR CRAFFU GOFAL CYMDEITHASOL AC IECHYD

22ain IONAWR 2020

 

 

Adroddiad Monitro Cyllideb

Cyfalaf a Refeniw 2019/20

 

 

Ystyried y materion canlynol a chyflwyno sylwadau arnynt:

 

·         Bod y Pwyllgor Craffu yn derbyn yr Adroddiad Monitro Cyllideb ar gyfer y Gwasanaethau Gofal Cymdeithasol ac Iechyd ac yn ystyried y sefyllfa cyllidebol.

 

Rhesymau:

 

·         I ddatgan sefyllfa bresennol y gyllideb i’r Pwyllgor ar 31ain Hydref 2019, ynglyn â   2019-20.

 

 

 

Angen cyfeirio’r mater at y Bwrdd Gweithredol er mwyn gwneud penderfyniad:

NAC OES

 

 

 

Aelodau’r Bwrdd Gweithredol sy’n gyfrifol am y Portffolio:

·         Cyng. David Jenkins (Adnoddau)

·         Cyng. Jane Tremlett (Gofal Cymdeithasol ac Iechyd)

 

 

 

Y Gyfarwyddiaeth:

Gwasanaethau Corfforaethol

 

Enw Cyfarwyddwr y Gwasanaeth:

Chris Moore

 

 

Awdur yr adroddiad:

Chris Moore

 

 

Swydd:

 

 

 

Cyfarwyddwr y Gwasanaethau Corfforaethol

 

 

 

 

Rhif Ffôn / Cyfeiriad E-bost:

 

 

 

01267 224120

CMoore@sirgar.gov.uk  

 


 

 

EXECUTIVE SUMMARY

 

SOCIAL CARE & HEALTH SCRUTINY COMMITTEE

22nd JANUARY 2020

 

 

Revenue & Capital Budget

Monitoring Report 2019/20

 

 

The Financial Monitoring Report is presented as follows :

 

Revenue Budgets

 

Appendix A

Summary position for the Social Care and Health Scrutiny Committee. Services within the Social Care and Health Scrutiny remit are forecasting a £986k overspend.

 

Appendix B

Report on Main Variances on agreed budgets.

 

Appendix C

Detailed variances for information purposes only.

 

Capital Budgets

 

Appendix D

Details the main variances, which shows a forecasted net spend of £419k compared with a working net budget of £415k giving a £4k variance. The variance will be incorporated into future year’s budgets.

 

Appendix E

Details a full list of schemes.

 

Savings Monitoring

 

Appendix F

The savings monitoring report.

 

 

DETAILED REPORT ATTACHED?

 

YES – A list of the main variances is attached to this report

 

 


 

 

IMPLICATIONS

 

I confirm that other than those implications which have been agreed with the appropriate Directors / Heads of Service and are referred to in detail below, there are no other implications associated with this report. 

           

Signed:  

Chris Moore         

 

Director of Corporate Services

Policy, Crime & Disorder and Equalities

Legal

Finance

ICT

Risk Management Issues

Staffing Implications

Physical Assets

 

NONE

 

 

NONE

 

 

YES

 

 

NONE

 

 

NONE

 

 

NONE

 

 

NONE

 

 

3. Finance 

Revenue – The Social Care & Health Service is projecting that it will be over its approved budget by £986k.

 

Capital The capital programme shows a net variance of £4k against the 2019/20 approved budget. 

 

Savings Report

The expectation is that at year end £392k of Managerial savings put forward for 2019/20 will not have been delivered however, Policy savings are projected to be on target.

 

 

 

 

                                                    CONSULTATIONS

 

I confirm that the appropriate consultations have taken in place and the outcomes are as detailed below:

           

Signed:  

Chris Moore

 

Director of Corporate Services

 

1. Local Member(s) – N/A

2. Community / Town Council – N/A

3. Relevant Partners – N/A

4. Staff Side Representatives and other Organisations – N/A

 

Section 100D Local Government Act, 1972 – Access to Information

List of Background Papers used in the preparation of this report:

 

THESE ARE DETAILED BELOW:

Title of Document

 

File Ref No. / Locations that the papers are available for public inspection

 

2019/20 Budget

 

Corporate Services Department, County Hall, Carmarthen