Decision Maker: Portfolio Holder for Children, Education and Families
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
That the 2017/18 provisional outturn position for the Education, Children and Families Portfolio be endorsed.
The Resources Portfolio Plan includes the aim of effective monitoring and control of expenditure within budget and includes the target that each service department will spend within its own budget. The four year financial forecast report highlights the financial pressures facing the Council. It remains imperative that strict budgetary control continues to be exercised in 2018/19 to minimise the risk of compounding financial pressures in future years.
Publication date: 19/07/2018
Date of decision: 19/07/2018
Effective from: 27/07/2018
Accompanying Documents: