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 January 2014 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 £3,774,000, 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 £184,000.

Publication date: 14/04/2014

Date of decision: 14/04/2014

Effective from: 24/04/2014

Accompanying Documents: