Archived decisions
Education Policy Review Committee
20 January 2004
Revenue Budget 2004/05 Item 7
Correction Sheet
The following corrections do not in any way impact on the strategies proposed in the report or the appendices attached:
· Appendix A and B - transitional support grant and central spending applications as sent to the DfES in late December 2003, are now attached
· para - 3.3 - growth should be £13.4m not £13.3m
· para 7.1 - Headroom has changed to £1.835m from £1.71m
· para 8.3.5 - insert a sub heading of `Reduction in General contingency' before this para
·
· para 8.3.6 - LEA Budget is now an under spend of £299k, not an overspend of £65k - this reflects the full use of LEA Budget contingencies against the projected overspend as reported to the 2 December 2003 Education PRC
Schools Budget |
LEA Budget |
Total | |
£m |
£m |
£m | |
As at 2 December 2003 |
1.34 |
0.07 |
1.41 |
Home to School Transport contingency |
0 |
-0.12 |
-0.12 |
General contingency |
0 |
-0.25 |
-0.25 |
As at 20 January 2004 |
1.34 |
-0.3 |
1.04 |