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Agenda Item No. 6
It is recommended that :-
Revenue
Learning & Culture
Amended
Budget
Probable
Outturn
Variance
(+ ) Favourable
(-) Adverse
£000
Schools
84,458
0
Strategy, Culture, Community Learning & Resources
11,530
11,488
+42
Directors Office
232
205
+27
Achievement for All
4,650
5,071
(421)
School Improvement
1,058
1,013
+45
Unplanned use of reserve to fund overspend
(107)
+107
Additional savings to be found
(200)
+200
TOTAL
101,928
2018/19 Savings Targets
Capital
None
Carolyn Michael
Operational Manager - Accountancy
Head of Strategy, Community Learning & Resources
Paula Ham
Director of Learning and Skills