Decision details

EDUCATION PORTFOLIO BUDGET MONITORING REPORT 2012/13

Decision Maker: Portfolio Holder for Children, Education and Families

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

Part one

Decision:

That the Education Portfolio Budget Monitoring Report 2012/13 be endorsed.

Reasons for the decision:

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: