Purpose

To provide members with the outturn position
for 2024/25 on revenue and capital budgets, and Dedicated Schools
Grant.

Content

RESOLVED

(i)   
To NOTE the General Fund revenue budget outturn position of
£16.920m.
(ii)  
To NOTE the in year deficit on the
DSG of £14.162m.
(iii)To NOTE the Capital
programme outturn expenditure of £27.297m.
(iv)To APPROVE the
acceptance of grants detailed in section 4 and table 11 of this
report.
(v)  
To APPROVE the utilisation of reserves to fund the revenue
budget overspend of £16.920m as set out in Section 8.
(vi)To APPROVE the
consolidation of Budget Resilience and Strategic Priorities
reserves as set out in section 8.