9 ECF OUTTURN 2018/19 PDF 49 KB
Additional documents:
Minutes:
Report CEF19005
The Schools’ Forum considered a report providing the financial information reported to the Children, Education and Families PDS Committee on 9th July 2019.
The Head of Education and Children’s Services Finance reported that in 2018/19 Education had been cost neutral and Children’s Services had recorded an overspend in the region of £3m. This overspend had been the result of a number of uncontrollable pressures such as placements and unaccompanied asylum seeking children.
In response to a question from the Chairman, the Head of Education and Children’s Services Finance confirmed that the budget for bulge classes was not underspent.
RESOLVED: That the report be noted.