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Decision details

2015/16 Revenue Budget Monitoring

Decision Maker: Education and Children's Services Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

(i)               to note the projected variance of £510,000  greater than under budget;

(ii)             to instruct that officers continue to review budget performance and report on service strategies;

(iii)            in relation to the additional PVG costs of £50,000 to request officers to clarify to all Members, by way of email, whether (1) the additional costs had also been offset by the change in the PVG system; and (2) Councillors were required to undertake a further PVG check when, within their role as a Councillor, they were appointed to a new position, such as membership of this Committee.

Publication date: 03/02/2016

Date of decision: 28/01/2016

Decided at meeting: 28/01/2016 - Education and Children's Services Committee

Accompanying Documents: