Issue - meetings
Wimborne Amalgamation Balances
Meeting: 14/01/2021 - Cabinet Member for Children, Families and Education (Item 5)
5 Wimborne Amalgamation Balances 
PDF 177 KB
"The report originally marked on the agenda "to follow" was published on Thursday 7th January 2021"
Purpose
The purpose of this report is to provide the Cabinet Member with an update on the final closing balances of Wimborne Infant and Wimborne Junior Schools and to request endorsement of the transfer of the balances to Wimborne Primary School from the Schools Specific Contingency.
Recommendations
It is recommended that the Cabinet Member:
1. Approve the transfer of Wimborne Infant and Wimborne Junior Schools closing balances to Wimborne Primary School from the Schools Specific Contingency.
2. Approve the use of the 2020-21 carry forward in 2021-22 to reinstate the School Specific Contingency to the balance of £141,800 as at December 2020.
Additional documents:
- Appendix 1 - Guidance Notes - Growth Fund & Schools Specific Contingency 2020/21, item 5
PDF 733 KB
- Integrated Impact Assessment - Wimborne Amalgamation Balances, item 5
PDF 1 MB
Minutes:
The report was introduced by Alison Egerton, Group Accountant, Finance and Revenues.
DECISIONS: The Cabinet Member for Children, Families and Education:
1. Approved the transfer of Wimborne Infant and Wimborne Junior Schools closing balances to Wimborne Primary School from the Schools Specific Contingency.
2. Approved the use of the 2020-21 carry forward in 2021-22 to reinstate the School Specific Contingency to the balance of £141,800 as at December 2020.
Councillor Suzy Horton thanked everyone for attending and officers for their reports.