Issue - decisions

Education budget monitoring report for 1st quarter 2018-19

24/09/2018 - Education Portfolio Budget Monitoring Report for the First Quarter 2018-19

(TAKE IN REPORT)

 

The report was introduced by Beverley Pennekett, Finance Manager.  Mike Stoneman, Deputy Director Children, Families and Education added that the service is managing the budget pressures carefully and the full picture on the home to school transport budget will not be known until October. 

 

 

DECISION: The Cabinet Member noted the Education Portfolio forecast revenue and capital budget positions, as at the end of June 2018, together with the variance and pressure explanations.