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Darlington Council: Budget Underspend & Children's Welfare Plans

This past week, the Darlington Borough Council held two key meetings: the Economy and Resources Scrutiny Committee on Thursday and the Children and Young People Scrutiny Committee on Monday. Below is a detailed summary of the discussions and decisions made during these meetings.

Economy and Resources Scrutiny Committee

Council Spending 2023-24

The primary focus of the meeting was on the council's revenue and capital spending for the fiscal year 2023-24. The Director of Finance presented a report showing a projected underspend of £1.211 million. This underspend is primarily within Corporate Resources, which is a controllable budget.

Councillor Bryan inquired if underspends in one area could offset overspends in another. The Director of Finance confirmed this, noting that projected overspends in Adult Social Care and Children’s Services are being balanced by underspends in Central Services and Corporate Resources.

Councillor Thompson requested clarification on terms related to the Dedicated Schools Grant (DSG). The DSG is a government grant provided to local councils to fund schools, with the funding formula determining allocations per school.

The committee also discussed the projected overspend on agency staff costs. Despite a reduction in spending on agency staff, costs remain higher than budgeted.

In terms of capital spending, a projected overspend of £5.513 million was reported. Key projects contributing to this overspend include the Eastern Gateway developments and the Bank Top Station project. However, these projects are externally funded, so the overspend does not impact the council’s overall budget.

Councillor Matthews raised concerns about a £2.4 million underspend in the Climate Change Investment Reserve. He emphasized the importance of adhering to the council's 2019 climate emergency declaration. The Director of Finance attributed the underspend to project delays, assuring that the funds would carry forward into the next financial year.

Work Programme 2024-25

The committee reviewed and approved their work programme for the upcoming year, which outlines the topics they will scrutinise. Councillor Bell asked for specific scrutiny of the council's procurement rules, which the Director of Finance agreed to consider adding.

Children and Young People Scrutiny Committee

Work Programme 2024-2025

The committee discussed their draft work programme for 2024-2025, which details the issues they will examine related to children's welfare in Darlington. Councillor Matthew Snedker highlighted the absence of topics on children's mental health, which was subsequently added to the work programme.

Councillor Cyndi Hughes suggested including the experiences of young people in care, a request from the Darlington Safeguarding Partnership. This was also agreed upon by the committee.

Councillor Snedker proposed increasing the frequency of meetings to once a month, but after discussion, the committee decided to maintain the current six-week interval. The work programme was approved with the new additions.

Progress on Actions from Previous Meetings

The committee received a report on the progress of actions from previous meetings. Councillor Hughes pointed out issues with the report's formatting, making it difficult to read.

Arrangements for a Visit to Harrowgate Hill Primary School

The committee discussed their upcoming visit to Harrowgate Hill Primary School on 15 July 2024. Councillor Snedker called for more detailed objectives for the visit, which the committee agreed to establish before the visit.

These meetings highlight the council's ongoing efforts to manage budgets effectively while addressing key community concerns, such as climate change and children's welfare. For more details on the meetings, you can visit the Economy and Resources Scrutiny Committee and the Children and Young People Scrutiny Committee pages.

Recent meetings
Council

Council - Thursday, 26th September, 2024 6.00 pm

We have not been able to find a video broadcast of this meeting.

September 26, 2024
Licensing Act 2003 Committee

Licensing Act 2003 Committee - Tuesday, 24th September, 2024 9.30 am

We have not been able to find a video broadcast of this meeting.

September 24, 2024
General Licensing Committee CANCELLED

General Licensing Committee - Tuesday, 24th September, 2024 9.30 am

This meeting has been cancelled.

September 24, 2024
General Licensing Sub Committee

General Licensing Sub Committee - Tuesday, 24th September, 2024 10.30 am

We have not been able to find a video broadcast of this meeting.

September 24, 2024
Audit Committee

Audit Committee - Monday, 4th November, 2024 2.00 pm

We have not been able to find a video broadcast of this meeting.

September 23, 2024
Health and Wellbeing Board

Health and Wellbeing Board - Thursday, 12th September, 2024 3.00 pm

We have not been able to find a video broadcast of this meeting.

September 11, 2024
Cabinet

Cabinet - Tuesday, 10th September, 2024 5.00 pm

We have not been able to find a video broadcast of this meeting.

September 10, 2024
Economy and Resources Scrutiny Committee

Economy and Resources Scrutiny Committee - Thursday, 5th September, 2024 10.00 am

We have not been able to find a video broadcast of this meeting.

September 05, 2024
Planning Applications Committee

Planning Applications Committee - Wednesday, 4th September, 2024 1.30 pm

We have not been able to find a video broadcast of this meeting.

September 04, 2024
Children and Young People Scrutiny Committee

Children and Young People Scrutiny Committee - Monday, 2nd September, 2024 9.30 am

We have not been able to find a video broadcast of this meeting.

September 02, 2024
Upcoming meetings

No meetings found.