“The budget position in the report outlines:
Adult Care and Health services are forecast to overspend by £6.7m
Adult Care Operations is forecasting to overspend by £6.6m, primarily the result of residential and nursing price and volume pressures, as client numbers are 125 higher than budgeted for
Adult Commissioning and Health is forecast to underspend by £347,000
Mental Health is forecasting an overspend of £412,000, with pressures being experienced from higher client numbers than the budgeted level
Children’s services are forecasting an overspending of £6.6m.
Children’s Social Care is forecast to overspend by £4.4m.
The total overspending on children’s placements is forecast to be £1.3m due to a lack of sufficiency in the residential market is leading to young people being placed in alternative settings with high cost support packages
Disabled Children’s Services are forecast to overspend by just under £1.9m, although a significant proportion of this forecast is associated with one exceptionally high cost placement.
The Atkinson Secure Children’s Home is forecasting an overspend of £203,000 due to recruitment and retention issues at the Home having had an adverse impact upon occupancy levels
The non-Dedicated Schools Grant (DSG) element of Education and Learning is forecasting an overspend of £2.3m
The DSG High Needs Block, Special Education Needs and Disabilities (SEND) is forecasting a funding shortfall of £18.7m for the current financial year. There have been a further 33 placements since month 4 within Independent Special Schools, taking the average projection for the year to 568 placements compared to a budgeted level of 430.
Highways, Infrastructure Development and Waste is forecasting an underspend of £402,000
Highways maintenance, Network Management, Street Lighting and Infrastructure Development are forecasting an overspend of £545,000, primarily the result of expected income not being generated until the start of 2020/21
Communities, Public Health, Environment and Prosperity (COPHEP) are forecasting a small underspend of £4,000
Corporate Services are forecasting an overspend of £2.3m
Non- service items are forecast to underspend by £9.9m”