Decision details

Revenue and Capital Monitoring 2017/18 as at 31st December 2018

Decision Maker: CPH Children and Education Decision Session, CPH Children and Education

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To inform the Cabinet Member of the Portfolio’s latest forecast financial position as at the 31st December 2018.

Decision:

RESOLVED:

(i)  That the current financial position for the Portfolio be noted;

(ii)  That the current actions being taken to address the budget position were noted and no further action was deemed necessary at this time;

(iii)  That Full Cabinet be recommended to create an Early Years reserve within the Dedicated Schools Grant as detailed at paragraph 3.17.

Report author: CPH Children and Education Decision Session

Publication date: 26/02/2019

Date of decision: 25/02/2019

Decided at meeting: 25/02/2019 - CPH Children and Education Decision Session

Effective from: 06/03/2019

Accompanying Documents: