Decision details

Education Portfolio Budget Monitoring Report for the First Quarter 2018-19

Decision Maker: Cabinet Member for Education

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No




The report was introduced by Beverley Pennekett, Finance Manager.  Mike Stoneman, Deputy Director Children, Families and Education added that the service is managing the budget pressures carefully and the full picture on the home to school transport budget will not be known until October. 



DECISION: The Cabinet Member noted the Education Portfolio forecast revenue and capital budget positions, as at the end of June 2018, together with the variance and pressure explanations.

Report author: Beverley Pennekett

Publication date: 24/09/2018

Date of decision: 11/09/2018

Decided at meeting: 11/09/2018 - Cabinet Member for Education

Accompanying Documents: