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

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

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

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

Revised gross expenditure budget Number of schools with a surplus balance Three Year Summary by Sector - Net surplus balances in Maintained Variance as % of Budget Revised Budget £

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

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

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

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

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