Decision

Education & Children's Services Financial Performance Report 2024/25

Decision Maker: Education and Children's Services Committee

Outcome: Approve

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 5, 2024

Purpose: Report on the budget and pertaining to the services which fall under Education & Children's Services Committee and the financial forecast for year end 2024/25 at the end of September 2024.

Content: Briefing note to be circulated to members with a breakdown of Government Grants received, conditions of each grant and how they have been spent.

Supporting Documents

Education Childrens Services Financial Performance Report 202425.pdf
Appendix 2 - Savings.pdf
Appendix 1 - Risks.pdf
Appendix 3 - Reserves.pdf
Appendix 4 - Budget Virements.pdf