Purpose

This report is being presented to the
Education and Children’s Services Committee to provide an
overview of the revenue and capital budget management position for
the financial year 2024/25.

Content

RESOLVED that the Committee:
a) NOTED the overall underspend on the
General Fund revenue services for this Committee is £1.083
million;
b) NOTED the final ringfenced Dedicated
Schools Grant position; and
c) NOTED the outturn position on the
Capital Programme.