Decision details

It was explained that the time of drafting the report the oneSource accounts were in the process of being finalised. It was explained therefore that the Period 11 position was being reported and that an updated outturn position would be presented at the next Joint Committee meeting.

The oneSource shared forecast for Period 11 was an underspend of (£0.375m). The projected outturn split between the three boroughs was (£0.146m) to Havering, £0.165m to Bexley and (£0.394m) to Newham.

The Period 11 forecast for non-shared areas managed by oneSource but not part of the cost share were a £0.056m overspend for Havering, (£0.027m) underspend for Newham and nil variance for Bexley.

The shared and non positions were inclusive of the original oneSource business case savings of £14.88m, reduced to £13.517, following the removal of Democratic and Council Tax Benefit Services from the oneSource model in Newham. The split of the savings was £12.191m for shared, and £1.326m for non-shared.

The Joint Committee noted the Period 11 oneSource forecasted outturn position as at February 2019