Search Results: "Budget"

327 item(s) found

  • Schools Forum Papers 8 October 2019 - item 8 tabled

    10 October 2019COLE, Natalie;DUTTON, Richard

    can it move quickly to recast the budget if the projections and the reality are materially For example – new requirement for budget monitoring to be reviewed by GB 6 times a year

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  • 7 July 2020 - Schools Forum papers

    29 June 2020FENN, Charlotte;DUTTON, Richard

    which provided an update on 2020-21 revenue budget and future year gap, and an overview of the report which detailed the proposed budget allocation for the early years block and

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  • Audit Letter 2013 - 2014

    20 October 2014Grant Thornton UK LLP;MOORE, Greg

    The Annual Audit Letter for Cheshire year end, Directorate costs would exceed budget by £1.7m (after remedial measures) whilst Council wide budgets would be underspent by £2.2m

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  • Constitution and Terms of Reference

    13 July 2018Charlotte Fenn;MOORE, Greg;GREGORY, Laura

    Constitution and Terms of Reference (reviewed July 2018 The Forum is the Schools Forum for the area covered by Cheshire West and Chester Council The proportion of school members and

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  • Analysis of school balances 2017-18

    28 November 2018Natalie Cole;DUTTON, Richard

    Number of schools with a surplus balance Three Year Summary by Sector - Net surplus balances in Maintained Schools Antrobus St Marks C of E Revised Budget £ Variance as % of Budget

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  • Partnerships Scorecard

    13 September 2011Lyn Brown;MOSS, Emma

    Annual Partnership Budget (£) Annual contribution by Cheshire West and Chester for 2011-12 Total Actual Approved Expenditure Forecast Budget at Mid Year Outturn Variance £ £ £

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  • Schools Forum Minutes 10 February 2020

    23 October 2020FENN, Charlotte;DUTTON, Richard

    which provided an update on 2020-21 revenue budget and future year gap, and an overview of the report which detailed the proposed budget allocation for the early years block and

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  • 20160105-LetsTalkReportFinal-V01

    03 February 2016WILSON, Beverley;MOSS, Emma

    Council’s consultation on its four-year plan and how the budget is used to deliver it and partners feel Councillors’ local budgets (Member budgets) have been very effective and do

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  • Schools Forum Minutes 10 December 2019

    16 January 2020FENN, Charlotte;MOSS, Emma

    Dedicated Schools Grant Allocations for 2020-2021 and Initial Budget Setting Proposals that no decisions would be made until the Council budget was set in February 2020

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