Decision details

It was resolved –

•           To note the position set out in appendices A and B in respect of the Authority’s financial performance to date and expected outturn for 2019/20.

•           To note the summary of contingency budgets for 2019/20 as detailed in Appendix C to the report.

•           To note the position of the invest to save programme in Appendix CH.

•           To note the position of the efficiency savings for 2019/20 outlined in Appendix D.

•           To note the monitoring of agency and consultancy costs for 2019/20 set out in Appendices DD, E and F.

•           To approve the use of the Schools’ Pension Reserve to fund outstanding holiday pay entitlement for school supply staff dating back to December, 2015 at a current estimated cost of £94k plus on-costs which is estimated at £110k in total.