Decision Maker: Portfolio Holder for Children, Education and Families
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Part one
That the Education Portfolio Budget Monitoring Report 2012/13 be endorsed.
The Schools’ Budget is funded from Dedicated Schools’ and Specific grants and is forecast to spend in line with budget.
The Non-Schools’ Budget is funded from Council Tax, Revenue Support and Specific grants and the controllable part of it is forecast to spend in line with budget.
Publication date: 13/08/2012
Date of decision: 13/08/2012
Effective from: 21/08/2012
Accompanying Documents: