Decision Maker: Education and Children's Services Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 13, 2025

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.