Issue - meetings

Revenue and Capital Monitoring 2018/19 as at 31st December 2018

Meeting: 25/02/2019 - CPH Children and Education Decision Session (Item 9.)

9. Revenue and Capital Monitoring 2017/18 as at 31st December 2018 pdf icon PDF 151 KB

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


Additional documents:



(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.