Agenda item
DSG Monitoring Month 3 2016/17
Minutes:
The Forum considered a report (Agenda Item 10) regarding the DSG Monitoring for Month 3 of 2016/17. This was a regular report to the Forum.
Claire White explained that a chart had been inserted at paragraph 3.6 to reveal what proportion of the DSG spending could be considered high risk. For 2016/17 this was nearly £16m.
Table 4.1 was showing no variances at the end of month 3; changes were more likely to arise by month 7. The table would also help track the £697k planned overspend.
RESOLVED that the report be noted.
Supporting documents:
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