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