RAG Rating Key:

RAG for Service Areas

RAG for Directorates(1)

RAG for General Fund

Red

Forecast overspend of 5% or more or 0.100m whichever is lower

Forecast overspend of 5% or more or 0.250m whichever is lower

Forecast overspend of 0.5% or more or 1.000m whichever is lower

Amber

Forecast overspend of less than 5% of budget or 0.100m, whichever is lower.

Forecast overspend of less than 5% of budget or 0.250m, whichever is lower.

Forecast overspend of less than 0.5% of budget or 1.000m, whichever is lower.

Green

Breakeven or forecast underspend

 

Breakeven or forecast underspend

 

Breakeven or forecast underspend

 

 

 

2023/24

Forecast

Forecast

 

 

Budget

Variance

Variance

RAG

 

Month 9

Month 9

Month 9

Rating

Service

'000

'000

%

Month 9

Director of Families, Children & Learning

179

(10)

-5.6%

Green

Health, SEN & Disability Services

8,822

1,132

12.8%

Red

Education & Skills

12,229

(545)

-4.5%

Green

Children's Safeguarding & Care

41,571

(2,139)

-5.1%

Green

Quality Assurance & Performance

1,669

(2)

-0.1%

Green

Total Families, Children & Learning

64,470

(1,564)

-2.4%

Green

Adult Social Care

79,158

420

0.5%

Red

S75 Sussex Partnership Foundation Trust (SPFT)

18,832

(159)

-0.8%

Green

Integrated Commissioning

5,378

(75)

-1.4%

Green

Life Events

14

353

2521.4%

Red

Public Health

4,022

(170)

-4.2%

Green

Total Health & Adult Social Care

107,404

369

0.3%

Red

Transport

(7,526)

1,675

22.3%

Red

City Environmental Management

39,075

(1,252)

-3.2%

Green

City Development & Regeneration

3,730

341

9.1%

Red

Culture, Tourism & Sport

5,010

(184)

-3.7%

Green

Property

1,031

999

96.9%

Red

Total Economy, Environment & Culture

41,320

1,579

3.8%

Red

Housing General Fund

12,407

1,051

8.5%

Red

Libraries

3,570

99

2.8%

Amber

Communities, Equalities & Third Sector

3,021

(116)

-3.8%

Green

Safer Communities

4,064

(240)

-5.9%

Green

Total Housing, Neighbourhoods & Communities

23,062

794

3.4%

Red

Chief Executive Monitoring Office

554

0

0.0%

Green

Policy & Communications

1,229

(23)

-1.9%

Green

Legal & Democratic Services

3,673

(106)

-2.9%

Green

Elections & Land Charges

539

204

37.8%

Red

Customer Modernisation & Data

1,449

(10)

-0.7%

Green

Finance (Mobo)

2,064

309

15.0%

Red

Procurement (Mobo)

(37)

(17)

-45.9%

Green

HR & Organisational Development (Mobo)

4,262

(31)

-0.7%

Green

IT&D (Mobo)

8,278

(525)

-6.3%

Green

Welfare Revenue & Business Support

7,482

(28)

-0.4%

Green

Contribution to Orbis

2,883

0

0.0%

Green

Total Governance, People & Resources

32,376

(227)

-0.7%

Green

Sub Total

268,632

951

0

 

Bulk Insurance Premia

3,676

350

9.5%

Red

Capital Financing Costs

6,645

(2,284)

-34.4%

Green

Levies & Precepts

229

0

0.0%

Green

Unallocated Contingency & Risk Provisions

294

(100)

-34.0%

Green

Unringfenced Grants

(28,708)

0

0.0%

Green

Housing Benefit Subsidy

(301)

920

305.6%

Red

Other Corporate Items

(1,788)

184

10.3%

Red

Total Corporate Budgets

(19,953)

(930)

-4.7%

Green

Total General Fund

248,679

21

0.0%

Amber

Capital Financing

25,161

(377)

-1.5%

Green

Housing Management & Support

5,132

376

7.3%

Red

Housing Strategy & Supply

1,442

(89)

-6.2%

Green

Repairs & Maintenance

16,425

1,292

7.9%

Red

Housing Investment & Asset Management

2,940

(271)

-9.2%

Green

Tenancy Services

(51,099)

(931)

-1.8%

Green

Total Housing Revenue Account

0

0

0.0%

Green

Individual Schools Budget (ISB)

136,897

0

0.0%

Green

Early Years Block (inc delegated to Schools)

14,517

(141)

-1.0%

Green

High Needs Block (exc delegated to Schools)

37,483

286

0.8%

Red

Exceptions and Growth Fund

3,178

(47)

-1.5%

Green

Grant Income

(191,707)

0

0.0%

Green

Total Dedicated Schools Grant (DSG)

368

98

26.6%

Red

 

(1) In the above tables the Dedicated Schools Grant and Housing Revenue Account are treated as Directorates for the purposes of RAG rating.