Issue - meetings

Education and Capital budget monitoring for the second quarter

 

 

Meeting: 15/12/2016 - Cabinet Member for Education (Item 16)

16 Education Portfolio Budget Monitoring Report for the Second Quarter 2016/17 pdf icon PDF 144 KB

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 overspend within the portfolio as at the end of September 2016.

 

RECOMMENDED

That the Cabinet Member notes the Education Portfolio forecast revenue and capital budget positions, at the end of September 2016 together with the variance and pressure explanations.

 

 

Minutes:

(TAKE IN REPORT)

 

Graham Smith, Group Accountant introduced the report. 

 

DECISION: The Cabinet Member noted the Education Portfolio forecast revenue and capital budget positions, at the end of September 2016 together with the variance and pressure explanations.