Issue - meetings

Dedicated Schools Grant 2nd quarter budget monitoring

 

 

Meeting: 07/12/2017 - Cabinet Member for Education (Item 39)

39 Dedicated Schools Grant 2nd quarter budget monitoring pdf icon PDF 167 KB

Purpose of report

 

To inform the Cabinet Member for Education of the projected revenue expenditure within the Dedicated Schools Grant (DSG) for the current financial year 2017-18 as at the end of September 2017. 

 

RECOMMENDED that the Cabinet Member:

 

(1)  notes the forecast year-end budget position for the Dedicated Schools Grant as at the end 30th September 2017, together with the associated explanations contained within this report.

 

(2)  approves the necessary adjustments to Dedicated Schools Grant early years budgets and DSG income budget, to reflect the changes in grant funding due to pupil number changes.

 

 

Minutes:

(TAKE IN REPORT)

 

The report was introduced by Alison Egerton, Group Accountant. 

 

DECISION: the Cabinet Member:

(1)  noted the forecast year-end budget position for the Dedicated Schools Grant as at the end 30thSeptember 2017, together with the associated explanations contained within this report.

(2)  approved the necessary adjustments to Dedicated Schools Grant early years budgets and DSG income budget, to reflect the changes in grant funding due to pupil number changes.