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