Decision details

HeadStart - Financial Position Update

Decision Maker: Cabinet (Resources) Panel

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

The purpose of the report is to update Cabinet Resources Panel on the financial position of the HeadStart Stage 2 and 3 programme, funded by Big Lottery.

Decision:

1.       That the HeadStart Phase 3 budget and commissioning plans for years two to five be endorsed.

 

2.       That the final out-turn for HeadStart Phase 2 (April 2014 to July 2016) be noted.

 

3.       That the forecast out-turn for HeadStart Phase 3 – year one (August 2016 to March 2017) be noted. It also be noted that the Big Lottery Fund grant offer letter stated a start date of September 2016 for Phase 3, it was agreed in an email from Big Lottery that the costs incurred during August 2016 would also be covered from this stage of the grant.

 

4.       That the budget plans for HeadStart Phase 3 years two to five be noted.

Report author: Kevin Pace

Publication date: 24/05/2017

Date of decision: 23/05/2017

Decided at meeting: 23/05/2017 - Cabinet (Resources) Panel

Accompanying Documents: