Decision - Budget Monitoring 2009/10 - TBM 7
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Decision details
Budget Monitoring 2009/10 - TBM 7
Decision Maker: Children & Young People's Trust Board
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
1. That the total CYPT overspend of £1,933k on pooled budgets and an underspend of £1,100k on Dedicated Schools Grant (DSG) items be noted.
2. That the movements in budget since the start of the financial year be noted.
Reasons for the decision:
The report is for noting.
Alternative options considered:
Not applicable.
Report author: Louise Hoten
Publication date: 01/02/2010
Date of decision: 01/02/2010
Decided at meeting: 01/02/2010 - Children & Young People's Trust Board
Accompanying Documents:
PDF 154 KB