Children and Families Budget 2021-22
Meeting: 12/07/2021 - Children and Families Committee (Item 12)
12 Children and Families Budgets 2021-22 
PDF 220 KB
To receive a report on the capital and revenue budgets for 2021-22. To note or approve virements and supplementary estimates as required.
Additional documents:
- Aligning the MTFS - Appendix A, item 12
PDF 138 KB
- Aligning the MTFS - Appendix B, item 12
PDF 123 KB
Minutes:
Consideration was given to a report that outlined the Children and Families budgets for 2021/22. A request was made for further detail to be provided on the plans for adult education.
It was confirmed that budget related training was planned to be arranged for members of the committee.
RESOLVED –
That the committee:
1. Notes the decision of the Finance Sub-Committee to allocate the approved capital and revenue budgets, related policy proposals and earmarked reserves to the Children and Families Committee, as set out in Appendix A.
2. Notes the MTFS timelines, as set out in paragraphs 5.12 – 5.16.
3. Notes the supplementary estimates and virements as set out in Appendix B.