Issue - meetings
Education Budget Monitoring Report for third quarter
Meeting: 25/03/2020 - Cabinet Member for Education (Item 3.)
3. Education Budget Monitoring Report for third quarter 
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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 December 2019.
RECOMMENDED that the Cabinet Member notes the Education Portfolio forecast revenue and capital budget positions, as at the end of December 2019, together with the variance and pressure explanations.