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

Decision:

That the latest 2012/13 budget projection for the Education Portfolio be approved.

Reasons for the decision:

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: