The overall position arises mainly from an underspend on both Education 53,173 53,067 106 the Learners within Independent Schools budget and the Inter- Authority Recoupment budget. 6.3 Capital Expenditure Directorate In Year Forecast Variance Comments Programme Expend. Sept 2015 Budget 2015/16 2015/16 £000 £000 £000 Education 9,257 9,254 3
Education 53,173 53,067 106 The overall position arises mainly from an underspend on both the Learners within Independent Schools budget and the Inter- Authority Recoupment budget. 6.3 Capital Expenditure Directorate In Year Programme Budget 2015/16 £000 Forecast Expend. 2015/16 £000 Variance Sept 2015 £000 Comments Education 9,257 9,254 3