Agenda item

The report summarised the 2016-17 centrally retained DSG outturn and the reasons for the main variances with the budget. There was currently an underspend of £433,000.  It was noted that two substantial amounts had yet to be paid which would bring the account closer to a break-even position.

It was confirmed that a saving had not been made on services supporting behaviour, as these were costs to be paid at a later stage.