PWYLLGOR AR CYD ERW

14 CHWEFROR 2020

 

DIWEDDARIAD CYLLID 2019-20

 

Y Pwrpas:   

 

Darparu diweddariad i’r Cyd-Bwyllgor ar safle cyllid ERW am 2019-20.

 

 

YR ARGYMHELLION / PENDERFYNIADAU ALLWEDDOL SYDD EU HANGEN:

 

·        I’r Cydbwyllgor nodi’r safle cyllid mwyaf diweddar ar ddiwedd Cwarter 3 2019-20.

 

·        I’r Cydbwyllgor nodi’r goblygiadau cyllid o’r eitem agenda ar Ddiswyddiad

 

·        I’r Cydbwyllgor gymeradwyo’r trosglwyddiad o arian i’r chwe grwp strategol (grwpiau “3-2-1”)

 

Y RHESYMAU:

 

Cadw at Rheolau Cyllid

 

 

Awdur yr Adroddiad:

 

Jon Haswell

Swydd:

 

Swyddog A151 ERW

Rhif Ffon 01437 775836

 

E: bost

haswellj@pembrokeshire.gov.uk

 

 

 

 

 

 

EXECUTIVE SUMMARY

ERW JOINT COMMITTEE

14 february 2020

 

FINANCIAL UPDATE 2019-20

BRIEF SUMMARY OF PURPOSE OF REPORT

 

As there is no accompanying report, a powerpoint will be presented to the Joint Committee at the meeting.

 

To provide the ERW Joint Committee with a financial update on the following:

 

·         Central Team Budget

·         Service Level Agreements

·         Grant Allocations

·         Grants - Regional Consortia School Improvement Grant (RCSIG)

·         Business Plan Priorities

·         Risks

·         Reserves

·         Recommendations

 

 

DETAILED REPORT ATTACHED?

No

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

IMPLICATIONS

 

Policy, Crime & Disorder and Equalities

Legal

Finance

Risk Management Issues

Staffing Implications

NONE

NONE

YES

YES

YES

1.    Finance

The Financial Update will assist the Joint Committee in making decisions relating to 2019-20.

2.    Risk Management

The key financial risk is the level of reserves.

3.    Staffing Implications

The increased financial implications of redundancy.

 

 

 

CONSULTATIONS

N/A

 

 

 


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

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

THERE ARE NONE