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RESOLVED that the Committee
NOTED: 
 
a) the current projected underspend on the General Fund revenue
services for this Committee is £0.272 million; 
 
b) the ringfenced Dedicated Schools Grant is forecast to overspend
by £3.316 million this year. This no longer remains within
safety valve thresholds, but we have claimed the full amount of
safety valve grant funding this year; and 
 
c) the latest position on the Capital
Programme.