overspend

Now it has been confirmed that the body exceeded its budget for 2018/19 - the first overspend since it was formed three years ago.

But despite these measures the council continues to have large overspends in its budget.

Council bosses are projecting they will overspend the children's social care by a massive PS6.5m this year.

Options range from subtracting the overspend from next year's Budget allocation to the more drastic step of taking responsibility for finance away from the Executive.

WATER coolers, notepads and window cleaning are on the hit-list of health chiefs battling to control a pounds 5.8m overspend.

The Calderdale Adults, Health and Social Care scrutiny panel will be told today that there is expected to be a budget overspend of pounds 565,000.

The board heard that nursing budget overspends this year have reached pounds 3m and that pounds 620,000 has been overspent on primary care drugs.

Charlie MacKenzie, the trust's associate director of finance, said that last month There had been a net overspend of almost pounds 200,000.

LIVERPOOL council is working to head off a pounds 5.4m budget overspend.

Sarah Wood, director of finance, said the council was on course to overspend its budget by at least pounds 5 million.

On average, each British tourist overspends by pounds nn4 a trip, while one in five overspends by pounds 400 or more.

The overspends mainly came from unachieved savings of PS2.4m; PS2.2m in drugs, predominantly in Raigmore oncology; PS1.7m in adult social care, and the continued use of locums.

It expects to go over its adult social care budget by PS1.5million, and also faces overspends in transport and waste disposal services.

It expects to go over its adult social care budget by [pounds sterling]1.5 million, and also faces overspends in transport and waste disposal services.

Hywel Dda (PS49.6m), Abertawe Bro Morgannwg (PS39.3m), Betsi Cadwaladr (PS29.8m) and Cardiff and Vale UHB (PS29.2m) each recorded significant overspends. And latest predictions show some health boards are set to increase their overspend once again by the end of this financial year.