Revenue and Capital Monitoring 2023/24 at 31st December 2023
March 12, 2024 CPH Children and Education Decision Session (Other) Key decision Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
...to note the financial position of the Children and Education portfolio as of Period 9 in 2023/24 and endorse actions to mitigate identified financial risks, including a forecast £5.574 million adverse variance in the core budget and a £3.642 million adverse variance in the Dedicated School Grant (DSG) budget.
Full council record
Purpose
To inform the Cabinet Portfolio Holder of the
latest financial position for the core service and Dedicated School
Grant (DSG) budgets, for endorsement of the actions set out to
mitigate the identified risks.
Decision
The Cabinet Member Resolved to
note the financial position for the Portfolio as at
Period 9, 2023/24 and endorsed the actions as set out in the report
to mitigate the identified risks.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 12 Mar 2024 |
| Subject to call-in | Yes |