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Agenda Item No. 5
It is recommended that :-
That Members are aware of the position with regard to the 2017/18 revenue and capital monitoring relevant to this Scrutiny Committee.
Revenue
Learning & Culture
Revenue Budget
Probable Outturn
Variance
(+ ) Favourable
(-) Adverse
£000
Schools
82,957
0
Strategy, Culture, Community Learning & Resources
11,735
11,662
+73
Strategy and Regulation
235
Achievement for All
3,841
4,048
-207
School Improvement
1,121
1,073
+48
Additional Savings to be found
(86)
+86
TOTAL
99,889
2017/18 Savings Targets
None
Carolyn Michael
Operational Manager - Accountancy
Head of Strategy, Community Learning & Resources
Paula Ham
Director of Learning and Skills