Issue - meetings
Test 3
Meeting: 19/02/2020 - Cabinet (Item 3d)
3d OUTDOOR EDUCATION - SERVICE UPDATE 
PDF 130 KB
Division/Wards Affected: All
Purpose: To advise on the current financial position for the Outdoor Activity Centres (Gilwern and Hilston Park)
Authors: Ian Saunders, MonLife Chief Operating Officer
Marie Bartlett, MonLife Finance and Resources Manager
Nick John, MonLife Leisure Services Manager
Contact Details: iansaunders@monmouthshire.gov.uk
mariebartlett@monmouthshire.gov.uk
nicholasjohn@monmouthshire.gov.uk
Additional documents:
- 6a. EQIA Outdoor Education Service, item 3d
PDF 132 KB
- 6b. Exemption Cert Cabinet 19.02.20, item 3d
PDF 372 KB
- 6c. Apendix 1 - Review (exempt) , View reasons restricted (3d/4)
Decision:
That Cabinet notes the current overspending position for 2019/20 of 95k and the potential for the service to have the same level of overspending in 2020/21. This is not included within the MTFP pressures list for 2020/21.
That Cabinet move to a more sustainable model of delivery which could eventually involve site rationalisation. If, in time, officers recommed site rationalisation a further report will be presented to Cabinet.