Issue - meetings
Budget Monitoring 2020/21
Meeting: 10/11/2020 - Children, Education and Families Policy Development and Scrutiny Committee (Item 21)
21 BUDGET MONITORING 2020/21 
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Additional documents:
Minutes:
Report CEF20034
The report provided the budget monitoring position for 2020/21 based on activity up to the end of September 2020.
RESOLVED: That the Portfolio Holder be recommended to:
1. Note that the latest projected overspend of £1,792,000 is forecast on the controllable budget, based on information as at September 2020;
2. Agree to the release of the carry forward funding as set out in section 5 of the report.