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.

 

That carry forward requests for £297k for urgent property work for children’s centres, and for specific Dedicated Schools Grant projects totalling £204k (as detailed in paragraphs 3.5 and 3.6 of Report ED13049) 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 £2,114,000.

Publication date: 21/03/2013

Date of decision: 20/03/2013

Effective from: 28/03/2013

Accompanying Documents: