Issue - meetings

2023/24 BUDGET AND BUDGET MONITORING PROCESSES

Meeting: 21/06/2023 - Children, Young People & Education Committee (Item 9)

9 2023/24 Budget and Budget Monitoring Processes pdf icon PDF 506 KB

Additional documents:

Minutes:

The Director of Children, Young People and Education introduced her report which set out how the 2023/24 budget would be monitored through the Committee system, which would facilitate the Policy and Services Committees (the Committees) to take ownership of their specific budgets and present appropriate challenge and scrutiny of Officers on the management and performance of those budgets.

 

Resolved – That

 

  1. The process for in-year monitoring of the 2023/2024 budget be noted; and

 

  1. A Budget Monitoring Panel be established comprising of the Committee Chair and Spokespersons, with sessions led by the relevant Director/Assistant Director