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Issue - meetings

E&CS Financial Performance - Quarter 2, 2017/18 - ECS/18/009

Meeting: 25/01/2018 - Education and Childrens Services Committee - expired (Item 9)

9 E&CS Financial Performance - Quarter 2, 2017/18 - ECS/18/009 pdf icon PDF 72 KB

Additional documents:

Decision:

(i)           to note the projected revenue and capital position for Education and Children’s Services as detailed in Appendix 1 to the report;

(ii)          to instruct the Head of Policy, Performance and Resources to advise the Committee, by way of email, of initial and current expenditure and forecast figures for Brimmond School; and

(iii)         to instruct the Head of Policy, Performance and Resources to advise the Committee, by way of email, of when the increase in the approved budget for Stoneywood School was approved.

Minutes:

With reference to article 7 of the minute of the meeting of the Education and Children’s Services Committee of 14 September 2017, the Committee had before it a report by the Head of Finance which advised Members of the full year forecast position of the Education and Children’s Services Directorate for the financial year 2017/18.

 

The report recommended –

that the Committee note the projected revenue and capital position for Education and Children’s Services as detailed in Appendix 1.

 

The Committee resolved:

(i)            to approve the recommendation;

(ii)          to instruct the Head of Policy, Performance and Resources to advise the Committee, by way of email, of initial and current expenditure and forecast figures for Brimmond School; and

(iii)         to instruct the Head of Policy, Performance and Resources to advise the Committee, by way of email, of when the increase in the approved budget for Stoneywood School was approved.