Decision details

Education Portfolio Outturn Report 2014/15

Decision Maker: Portfolio Holder for Children, Education and Families

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: Yes

Decision:

That the 2014/15 Final Outturn for the Education Portfolio be endorsed.

Reasons for the decision:

The final outturn position of the Education Portfolio for the 2014/15 financial year showed an underspend of £246k for the Non-Schools budget, and an underspend of £940k for the Schools’ budget. 

 

The underspend in the Schools’ budget would be added to the £8.95m Dedicated Schools Grant carried forward from previous years, resulting in a total of £9.89m carried forward into 2015/16, of which £3m would contribute towards the refurbishment of Beacon House, £3.5m would be provided to schools in a one-off distribution, and £2m would be used to contain growth over two years. 

Publication date: 10/07/2015

Date of decision: 10/07/2015

Effective from: 18/07/2015

Accompanying Documents: