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The Committee RESOLVED:
 
To note:
1. The General Fund forecast outturn revenue
overspend of £23.4 million at P10 2024/25 against the council
approved budget.
 
2. The performance on delivery of savings
(Appendix A2).
 
3. The no change to Risks and Opportunities
(Section B Appendix A2)
 
4. The forecast net outturn position of
£17.6m in the Dedicated Schools Grant and that this brings
the carry forward deficit to £91.6 million. Following the
application of the DfE’s 24/25 Safety Valve combined with
contribution from the General Fund, a total £54.7 million is
forecast to be carried forward at the year-end in the DSG deficit
reserve.
 
5. The council’s forecast position
against the Capital Programme revised budget 2024/25 (Appendix A2,
Section C).