Revenue and Capital Q4 outturn report 2025/26
June 11, 2026 Education and Children's Services Committee (Committee) Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
The Education and Children's Services Committee noted the revenue and capital outturn report for 2025/26 on 11 June 2026. The committee noted an overall overspend of £1.397 million on General Fund revenue services, a £5.127 million overspend on the Dedicated Schools Grant, and the outturn position on the Capital Programme.
Full council record
Purpose
Overview of revenue and capital budget outturn within the remit of this Committee
Decision
RESOLVED: that the Education and Children’s Services Committee NOTED:
a) the overall overspend on the General Fund revenue services for this Committee is £1.397 million;
b) the ringfenced Dedicated Schools Grant overspent by £5.127 million; and
c) the outturn position on the Capital Programme.
Related Meeting
Education and Children's Services Committee - Thursday, 11 June 2026 - 7.00 pm on June 11, 2026
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 11 Jun 2026 |
| Expected date | 11 Jun 2026 |
| Originally due | 11 Jun 2026 |
| Lead officer | Katherine Burston |