Decision - 2007/08 Final Outturn
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Decision details
2007/08 Final Outturn
Decision Maker: Children & Young People's Trust Board
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Decision:
RESOLVED – (1) That it be noted that the total underspend of £290k includes an overspend of £732k on pooled budgets and an underspend of £1.022m on Dedicated Schools Grant (DSG) items. The BHCC element of this overspend totals £732k;
(2) The Board notes the movements in budgets since Month 7.
Report author: Louise Hoten
Publication date: 11/06/2008
Date of decision: 09/06/2008
Decided at meeting: 09/06/2008 - Children & Young People's Trust Board
Effective from: 17/06/2008
Accompanying Documents:
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