Issue - meetings

DSG budget monitoring report for 1st quarter

Meeting: 11/09/2018 - Cabinet Member for Education (Item 30)

30 Dedicated Schools Grant 2018-19 quarter one budget monitoring pdf icon PDF 197 KB

Purpose

The purpose of this report is to inform The Cabinet Member for Education of the projected revenue expenditure of the Dedicated Schools Grant (DSG) for the current financial year 2018-19 as at the end of June 2018.

 

RECOMMENDED that the Cabinet Member:

Notes the forecast year-end budget position for the Dedicated Schools Grant as at 30 June 2018, together with the associated explanations contained within this report.

 

Minutes:

(TAKE IN REPORT)

 

The report was introduced by Alison Egerton, Group Accountant. 

 

DECISION:

The Cabinet Member noted the forecast year-end budget position for the Dedicated Schools Grant as at 30 June 2018, together with the associated explanations contained within this report.