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The Education (Budget Statements) (Wales) Regulations 1999
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- 1999 No. 451
- SCHEDULE 1
- Regulation H2
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NOTES TO PART 1
H2 Enter in these columns as appropriate, for each of the items of the first column of the form, the amount of the authority’s planned expenditure on (a) primary, (b) secondary and (c) special schools, (d) non-school expenditure, (e) the total of the entries in columns (a) to (d) (being the authority’s total gross expenditure in respect of that item), (f) the estimated income to be offset against this expenditure, (g) the net estimated expenditure in respect of that item and (h) the amount in column (g) as a percentage of the LSB as given in line 1.8.
In the case of items in columns (a), (b) and (c) above, an authority must state in the Annex to Part 1 the principal elements of the basis on which the authority apportion planned expenditure between primary, secondary and special schools. In the case of estimated income in column (f) an authority must provide a list of the principal items of estimated income in the Annex to Part 1.
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