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 latest 2012/13 budget projection for the Education Portfolio be approved.
The Schools’ Budget, funded from the Dedicated Schools’ Grant and specific grants, is forecast to spend in line with budget.
The controllable part of the Non-Schools’ Budget, funded from Council Tax, Revenue Support and specific grants, is forecast to be in an underspend position of £1,817,000.
Publication date: 16/01/2013
Date of decision: 11/01/2013
Effective from: 19/01/2013
Accompanying Documents: