10 PROVISIONAL OUTTURN REPORT 2018/19 PDF 110 KB
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Report FSD19051
The Committee considered a report providing the provisional outturn for 2018/19.
Members noted the latest projected overspend of £3,192,000 on controllable expenditure at the end of 2018/19. The Head of ECHS Finance reported that the vast majority of the overspend would be managed through growth built into the Medium Term Financial Strategy.
In response to a question concerning underspends arising from vacant positions, the Head of ECHS confirmed that vacancies were being advertised and that the underspends arose as a result of elements of delay in parts of the recruitment process.
Members welcomed the increased usage of the Children’s Centres and the increased income being generated.
RESOLVED: That the Portfolio Holder be recommended to endorse the 2018/19 provisional outturn position for the Education, Children and Families Portfolio.