Issue - meetings

DSG 2020-21 Q1 report and revised budget

 

 

Meeting: 01/10/2020 - Cabinet Member for Children, Families and Education (Item 7)

7 Dedicated Schools Grant 2020-21 Quarter 1 budget monitoring and budget revision pdf icon PDF 251 KB

 

 

Purpose

The purpose of this report is to inform the Cabinet member of the projected revenue expenditure of the Dedicated Schools Grant (DSG) for the current financial year 2020-21 as at the end of June 2020.

 

 

RECOMMENDED that the Cabinet Member:

(1)  Notes the forecast year-end budget position for the Dedicated Schools Grant as at 30 June 2020, together with the associated explanations contained within this report.

 

(2)  Approves the revisions to the 2020-21 budget as set out in Appendix 1 and section 4.

 

 

Minutes:

The report was introduced by Alison Egerton, Group Accountant.

 

DECISIONS: the Cabinet Member

(1)  Noted the forecast year-end budget position for the Dedicated Schools Grant as at 30 June 2020, together with the associated explanations contained within this report.

(2)  Approved the revisions to the 2020-21 budget as set out in Appendix 1 and section 4.