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Details
Title:
Birmingham Children's Trust Outturn 2019/20 and Budget 2020/21
Include item on Forward Plan/ Key Decision
Yes
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of Director for Education and Skills
Implementation Date (not before meeting on)
Tue 26 May 2020
Purpose
To note the position in relation to the Children’s Trust outturn position for 2019/2020 and budget 2020/21.
Key Portfolio
OLD - Education, Skills and Culture
Chief Officer Decision Maker
Directorate
Education & Skills in consultation with Birmingham Children's Trust
Decision Outcome
On 26 May 2020, Cabinet:
-
Approved a contract variation of £7.0m in respect of additional contractual expenditure necessarily incurred and identified in BCT’s financial outturn position for 2019/20;
-
Authorised the City Solicitor to complete the necessary legal agreements to give effect to the above decision;
-
Approved that the £7.0m contract variation amount is factored into the 2019/20 net outturn position and any 2019/20 carry forward requests;
-
Approved the related £7.0m increase in the approved 2019/20 budget for the Education and Skills Directorate to reflect the proposed contract variation.
THE DEADLINE FOR CALL IN IS 1600 HOURS ON MONDAY 1 JUNE 2020.
Is the Decision Maker Aware of the Decision:
No
Is the Head of Services Aware of the Decision:
No
Is Decision County Wide:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Additional Information
Decision Criteria
This Decision does not contain any decision criteria records.
Wards
Acocks Green; Allens Cross; Alum Rock; Aston; Balsall Heath West; Bartley Green; Billesley; Birchfield; Bordesely & Highgate; Bordesely Green; Bournbrook & Selly Park; Bournville & Cotteridge; Brandwood & Kings Heath; Bromford & Hodge Hill; Castle Vale; Druids Heath & Monyhull; Edgbaston; Erdington; Frankley Great Park; Garretts Green; Glebe Farm & Tile Cross; Gravelly Hill; Hall Green North; Hall Green South; Handsworth; Handsworth Wood; Harborne; Heartlands; Highter's Heath; Holyhead; Kings Norton North; Kings Norton South; Kingstanding; Ladywood; Longbridge & West Heath; Lozells; Moseley; Nechells; Newtown; North Edgbaston; Northfield; Oscott; Perry Barr; Perry Common; Pype Hayes; Quinton; Rubery & Rednall; Shard End; Sheldon; Small Heath; Soho & Jewellery Quarter; South Yardley; Sparkbrook & Balsall Heath East; Sparkhill; Stirchley; Stockland Green; Sutton Four Oaks; Sutton Mere Green; Sutton Reddicap; Sutton Roughley; Sutton Trinity; Sutton Vesey; Sutton Walmley & Minworth; Sutton Wylde Green; Tyseley & Hay Mills; Ward End; Weoley & Selly Oak; Yardley East; Yardley West & Stechford
Topics
This Decision does not contain any Topic records
Overview and Scrutiny
This Decision does not contain any Overview and Scrutiny records.
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Decision History
| 28/04/2020 11:07:38 | Tony Lloyd | Business Item Created | |
| 28/04/2020 11:07:38 | Tony Lloyd | Committee Added | Cabinet |
| 28/04/2020 11:08:45 | Tony Lloyd | Meeting Added | 26/05/2020 10:00AM |
| 28/04/2020 11:11:06 | Tony Lloyd | Contacts Edited | |
| 28/04/2020 11:12:02 | Tony Lloyd | Status Changed | Decision Proposed [2] |
| 28/04/2020 11:12:40 | Tony Lloyd | General Details Edited | |
| 12/05/2020 15:56:03 | Tony Lloyd | Ward Added | Acocks Green |
| 12/05/2020 15:56:03 | Tony Lloyd | Ward Added | Allens Cross |
| 12/05/2020 15:56:03 | Tony Lloyd | Ward Added | Alum Rock |
| 12/05/2020 15:56:03 | Tony Lloyd | Ward Added | Aston |
Approval/Comments
No history found.