Content

1.   
Noted the forecast year end budget overspend
position for the Dedicated Schools Grant at 30 September 2025,
together with the associated explanations contained within this
report.

2.   
Noted that in accordance with responsible financial
management, mitigation plans will be considered over the Quarter 2
period to alleviate the forecast in year overspend and will be
reported at the Quarter 3 period.