Issue - meetings

[To receive an update on the financial performance of the HeadStart Programme Phase 2 and Phase 3]

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.

Cllr Val Gibson presented the report on the financial performance of the HeadStart Programme Phase 2 and Phase 3.

Resolved:

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.