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Issue

Issue - meetings

Children Families and Education Portfolio Budget Monitoring 2019-20 year end outturn

 

 

Meeting: 01/10/2020 - Cabinet Member for Children, Families and Education (Item 4)

4 Children Families and Education Portfolio Budget Monitoring Report for the Financial Year End 2019-20 pdf icon PDF 660 KB

 

Purpose

To inform the Cabinet Member of the revenue expenditure position in respect of the portfolio cash limit and capital programme for the financial year 2019/20. This report sets out the budget position and contributing factors to the final portfolio cash limit overspend at the end of the year together with an initial revenue projection for 2020/21.

 

 

 

RECOMMENDED that the Cabinet Member:

(1)       Notes the Children, Families and Education Portfolio financial outturn position for 2019/20 of £3.3m in excess of the approved cash limit provision.

 

(2)       Notes the ongoing budget pressures within the portfolio, as highlighted in the report.

 

(3)       Notes the position in respect of the approved capital schemes for the portfolio.

 

Minutes:

The report was introduced by Angela Mann, Finance Manager. 

 

DECISIONS: The Cabinet Member for Children, Families and Education:

(1)  Noted the Children, Families and Education Portfolio financial outturn position for 2019/20 of £3.3m in excess of the approved cash limit provision.

(2)  Noted the ongoing budget pressures within the portfolio, as highlighted in the report.

(3)  Noted the position in respect of the approved capital schemes for the portfolio.