Agenda item

Budget Forecast 2019/2020 Quarter 1 - Joint Report of the Corporate Director of Resources and the Corporate Director Children and Young People's Service

Minutes:

The Committee considered a joint report of the Corporate Director of Resources and Corporate Director of Children and Young People’s Services which provided details of the forecast outturn budget position for the CYPS service grouping, and highlighted major variances in comparison with the budget for the year, based on the position to the end of June 2019 (for copy see file of Minutes).

 

Resolved:

 

That the forecast CYPS revenue and capital outturn for 2019/20 be noted.

Supporting documents: