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 and to
summarise the actions being taken where appropriate.

Content

RESOLVED that the Committee
NOTED:
a) that the current projected overspend on the
General Fund revenue services for this Committee is
£1,335,000 and the actions being taken to address this
position; 
b) that the ringfenced Dedicated Schools Grant
(DSG) is forecast to overspend by £5,025,000 this year
leading to a cumulative deficit on the fund at the end of the year
of £5,250,000; and 
c) the latest position on the Capital
Programme.