Decision details

EDUCATION PORTFOLIO BUDGET MONITORING REPORT 2013/14

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 2013/14 budget projection for the Education Portfolio as at the end of May 2013 be approved.

Reasons for the decision:

The Schools’ Budget, funded from the Dedicated Schools’ Grant and specific grants, was forecast to be in an underspend position of £458,000, which would be carried forward into the next financial year. 

 

The controllable part of the Non-Schools’ Budget, funded from Council Tax, Revenue Support and specific grants, was forecast to be in an underspend position of £89,000.

Publication date: 29/07/2013

Date of decision: 29/07/2013

Effective from: 06/08/2013

Accompanying Documents: