Decision Maker: Portfolio Holder for Children, Education and Families
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: Yes
That the latest 2014/15 budget projection for the Education Portfolio as at the end of January 2015 be approved.
The Schools’ Budget, funded from the Dedicated Schools’ Grant and other specific grants was forecast to be in an overspend position of £257k, which would be set against the underspend carried forward from previous years.
The controllable part of the Non-Schools’ budget, funded from Council Tax, Revenue Support and other specific grants was forecast to be in an overspend position of £99k, assuming that £360k would be drawn from contingency at the end of the financial year to offset the expected reduction in Education Services Grant.
Publication date: 09/03/2015
Date of decision: 09/03/2015
Effective from: 17/03/2015
Accompanying Documents: