Issue - meetings

2016-17 Dedicated Schools Grant Outturn Report for 2016-17 and Revised Budget 2017-18

 

 

Meeting: 10/07/2017 - Cabinet Member for Education (Item 19)

19 2016-17 Dedicated Schools Grant Outturn Report for 2016-17 and Revised Budget 2017-18 pdf icon PDF 175 KB

Purpose of report

To inform the Cabinet Member of the year-end outturn position as at the end of March 2017 for the Dedicated Schools Grant (DSG) and to propose revisions to the DSG budget for 2017-18.

 

RECOMMENDED that the Cabinet Member:

 

a.         Note the year-end outturn budget position for the Dedicated Schools Grant as at the end of March 2017 and the variance explanations contained within this report.

 

b.        Approve the revised DSG budget for 2017-18 as set out in Appendix 1.

 

Minutes:

The report was introduced by Richard Webb, Finance Manager. 

 

 

DECISIONS: The Cabinet Member

a.      Noted the year-end outturn budget position for the Dedicated Schools Grant as at the end of March 2017 and the variance explanations contained within this report.

 

b.     Approved the revised DSG budget for 2017-18 as set out in Appendix 1.