Issue - meetings

Education Portfolio Budget Monitoring Report for the Second Quarter 2019/20

 

 

Meeting: 16/01/2020 - Cabinet Member for Education (Item 4)

4 Education Portfolio Budget Monitoring Report for the Second Quarter 2019/20 pdf icon PDF 153 KB

Purpose of report

 

To inform the Cabinet Member of the projected financial position for the portfolio revenue cash limit and capital programme for the current financial year 2019/20. This report sets out the budget position and contributing factors to the projected spend within the portfolio as at the end of September 2019.

 

 

RECOMMENDED that the Cabinet Member notes the Education Portfolio forecast revenue and capital budget positions, as at the end of September 2019, together with the variance and pressure explanations.

 

 

Minutes:

The report was introduced by Angela Mann, Finance Manager.

 

DECISION:

The Cabinet Member for Education noted the Education Portfolio forecast revenue and capital budget positions, as at the end of September 2019, together with the variance and pressure explanations.