Issue - meetings

Education, Children and Families outturn report

 

 

Meeting: 18/07/2018 - Children, Education and Families Budget Sub-Committee (Item 7)

7 EDUCATION, CHILDREN AND FAMILIES OUTTURN REPORT pdf icon PDF 81 KB

Additional documents:

Minutes:

Report ED18058

 

The Sub-Committee considered a report setting out the provisional outturn position for 2017/18.  The provisional outturn for the “controllable” element of the Education, Children and Families Committee budget in 2017/18 was an overspend of £925k compared to the latest reported figure of an overspend of £874k which was based on activity at the end of December 2017.

 

The Chairman noted that pressures within Fostering and Adoption were major contributors to the variance and the Sub-Committee noted that these were key issues that officers were attempting to address in the 2018/19 financial year.

 

RESOLVED: That the Portfolio Holder be recommended to endorse the provisional outturn for the Children, Education and Families Portfolio.