Issue - meetings
Q1 Education Budget Monitoring Report
Meeting: 22/09/2016 - Cabinet Member for Education (Item 3)
3 Education Portfolio Budget Monitoring Report for the First Quarter 2016/17 
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Purpose of report
To inform the Cabinet Member of the projected revenue cash limit expenditure within the portfolio cash limit and capital programme for the current financial year 2016-17. This report sets out the budget position and contributing factors to the projected spend within the portfolio as at the end of June 2016.
RECOMMENDED
That the Cabinet Member notes the Education Portfolio forecast revenue and capital budget positions, at the end of June 2016 together with the variance and pressure explanations.
Minutes:
(TAKE IN REPORT)
The report was introduced by Richard Webb, Finance Manager.
DECISION
The Cabinet Member noted the Education Portfolio forecast revenue and capital budget positions, at the end of June 2016 together with the variance and pressure explanations.