Issue - meetings
Education Budget Monitoring Report for the First Quarter 2017-18
Meeting: 14/09/2017 - Cabinet Member for Education (Item 25)
25 Education Budget Monitoring Report for the First Quarter 2017-18 
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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 June 2017.
RECOMMENDED that the Cabinet Member notes the Education Portfolio forecast revenue and capital budget positions, as at the end of June 2017, together with the variance and pressure explanations.
Minutes:
The report was introduced by Richard Webb, Finance Manager.
DECISION: The Cabinet Member noted the Education portfolio forecast revenue and capital budget positions as at end of June 2017, together with the variance and pressure explanations.