Schools Forum Minutes 8 July 2019
in early years funding, rolling three year budgets, review of the home to school transport which detailed the 2018-2019 final outturn position for the centrally held DSG budget
Morein early years funding, rolling three year budgets, review of the home to school transport which detailed the 2018-2019 final outturn position for the centrally held DSG budget
Morehad on the ability to manage school budgets and strategies, noting that the MFG is there and designed to protect schools from unmanageable changes to schools budgets
Morewhich 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
MoreFees, non-audit services and independence 05 Communication of audit matters© 2015 Grant Thornton UK LLP | Audit Findings Report 2014/15 | August 2015 4 Executive summary
MoreRevised 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 £
MoreDSG allocation for 2019-2020 and draft budget proposals for the next financial year It was noted that it was note the next steps for confirming the DSG budget proposals for 20192020
MoreThe 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
Moreprovided by the Council in addition to budget proposals for the year ahead, the findings are being used to inform service developments beyond budget consultation
MoreWe want to help people lead period 2016-2020 it is proposed that by 2020 our budget will be reduced by £2.033 million to a maximum budget of £5.819 million for these services
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