Financial Monitoring: Month 10 (January)

March 14, 2024 Cabinet (Cabinet collective) Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...it approved £0.170 million for the SEND team's data migration and £1.364 million for replacing the Community Protection and Regulatory Service IT case management system.

Full council record
Content

Cabinet:

(1)           
approved funding of £0.170 million from the
budget strategy reserve to provide a one-off
resource for the SEND team to support
the data migration to the new case management system;
and

(2)           
approved capital funding of £1.364 million to
fund the implementation cost for the replacement of the existing
Community Protection and Regulatory Service IT case management
system (Civica APP).  This will be
funded from capital contingency.
 

Options & Alternatives Considered

Much of this report is concerned with provision of
information, for which alternative options is not a relevant
consideration.
 

Supporting Documents

Appendix 2 - Capital Narrative.pdf
Financial Monitoring - Cabinet report.pdf
Appendix 1 - Capital Programme.pdf

Details

OutcomeRecommendations Approved
Decision date14 Mar 2024