Issue - decisions

Education Budget Monitoring Outturn report for 2016-17

06/09/2017 - Education Budget Monitoring Outturn report for 2016-17

The report was introduced by Richard Webb, Finance Manager.

 

 

DECISIONS: The Cabinet Member:

(1)  Noted the Education Portfolio outturn position for 2016/17 of £211,000 under the approved cash limit provision and the capital programme position at the end of the financial year.

 

(2)  Noted the potential cash limit pressure for the 2017/18 financial year; and that this will continue to be monitored and reported regularly during the year.