Agenda item

Susan Woodland explained there were two further elements involving budget transfers, in line with requests of previous years to reallocate funds incorrectly baselined from 2017-18.  The table in appendix 1 was referred to which included a provisional shortfall of £323,801 in the settlement for the CSSB against commitments. This had now been reduced to £223,801 following the Admissions transfer discussed and agreed under agenda item 6.

10.25am: Jon Reekie and Johnny Kyriacou left the meeting

Schools Forum APPROVED the request for the provisional budget transfer of £223,801 from the HNB into the CSSB. 

10.30am: Kathleen Higgins left the meeting