Agenda item

Report of the Director of Community and Children’s Services and The Chamberlain.

Members considered a joint update report of the Director of Community and Children’s Services and the Chamberlain regarding the Education Budget. Members requested that future iterations of the budget omit the revised budget figure and instead focus on reporting variances against the agreed budget.

RESOLVED, that Members

·         Approve the proposed revised Education budget and note the latest forecast Outturn position.

·         Note that there has been a £4k increase in the overall budget as a result of an additional corporate funding to cover expected higher pension costs. Apart from this amendment, total central and local risk allocations remain the same although detailed allocations have been revised.