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Agenda Item No 5
It is recommended that :-
Revenue
Learning & Culture
Amended Revenue Budget
Probable Outturn
Variance
(+ ) Favourable
(-) Adverse
£000
Schools
84,458
0
Strategy, Culture, Community Learning & Resources
11,555
Directors Office
232
Achievement for All
4,650
School Improvement
1,033
TOTAL
101,928
Virement
£'000
+25
Strategy, Community Learning & Resources
-25
2018/19 Savings Targets
None
Carolyn Michael
Operational Manager - Accountancy
Head of Strategy, Community Learning & Resources
Paula Ham
Director of Learning and Skills