Agenda item

The Committee considered reports of the Corporate Director of Resources, the first provided details of the final outturn budget position for Children and Young People’s Services highlighting major variances in comparison with the budget for the year. The second report provided details of the forecast outturn budget position for Children and Young People’s Services highlighting major variances in comparison with the budget for the year, based on the position at the end of quarter one June 2023 (for copy of reports, see file of minutes).

The Finance Manager was in attendance to present the report.

In response to a question from Councillor Crute, the Finance Manager indicated that the financial position for Aycliffe Secure Centre would still be reported to this Committee and stated that there was an injection of funding into the centre.

Resolved: That the Children and Young People’s Services overall revenue position be noted.