Issue - meetings

Education Budget Monitoring Report for the Second Quarter 2017-18

 

 

Meeting: 07/12/2017 - Cabinet Member for Education (Item 36)

36 Education Budget Monitoring Report for the Second Quarter 2017-18 pdf icon PDF 130 KB

Purpose of report

To inform the Cabinet Member of the projected revenue expenditure within the portfolio cash limit and capital programme for the current financial year 2017-18. This report sets out the budget position and contributing factors to the projected spend within the portfolio as at the end of September 2017.

 

RECOMMENDED

That the Cabinet Member notes the Education Portfolio forecast revenue and capital budget positions, as at the end of September 2017, together with the variance and pressure explanations.

 

Minutes:

(TAKE IN REPORT)

 

The report was introduced by Graham Smith, Group Accountant.

 

DECISION: The Cabinet Member noted the Education Portfolio forecast revenue and capital budget positions, as at the end of September 2017, together with the variance and pressure explanations.