Decision - 2008/09 Final Outturn and Budget 2009/10
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Decision details
2008/09 Final Outturn and Budget 2009/10
Decision Maker: Children & Young People's Trust Board
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
1. That the total CYPT underspend of £2,725k, including an underspend of £1,308k on pooled budgets and an underspend of £1.417k on Dedicated Schools Grant (DSG) items, be noted.
2. That the movements in budget since Month 6, including the additional contributions from NHS Brighton and Hove (specified in table in paragraph 1.3 of the report), be noted.
3. That the budget for 2009/10 (specified in table in paragraph 3.4 of the report) be noted.
Reasons for the decision:
The report is for noting only.
Alternative options considered:
The report is for noting only.
Report author: Louise Hoten
Publication date: 23/07/2009
Date of decision: 20/07/2009
Decided at meeting: 20/07/2009 - Children & Young People's Trust Board
Accompanying Documents:
- Item 13- 2008-09 Final Outturn and Budget 2009-10
PDF 163 KB View as HTML (1) 361 KB - Item 13a- Appdx1. Pooled budget 09-10
PDF 55 KB View as HTML (2) 450 KB
- Item 13b- Appdx1b. Pooled budget 09-10
PDF 42 KB View as HTML (3) 428 KB
- Item 13c- Appdx1c. Pooled budget 09-10
PDF 29 KB View as HTML (4) 424 KB