Issue - decisions

BUDGET MONITORING 2021/22

15/11/2021 - BUDGET MONITORING 2021/22

That:

 

(i)  The latest projected overspend of £1,806,000 forecast on the controllable budget, based on information as at September 2021 be noted; and

(ii)  The use of the £500k Education Risk Reserve be agreed and forwarded to the Executive for their approval as set out in paragraph 3.7 of the report.