Decisions for issue Budget Outturn
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Budget Outturn
23/07/2009 - 2008/09 Final Outturn and Budget 2009/10
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.