9. Revenue and Capital Monitoring 2017/18 as at 31st December 2018 PDF 151 KB
To inform the Cabinet Member of the Portfolio’s latest forecast financial position as at the 31st December 2018.
Additional documents:
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.