Q1 Quarterly Monitoring Report 2026/27
September 10, 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 Q1 quarterly monitoring report for 2026/27 on 10 September 2026. The committee noted a projected overspend on General Fund revenue services of £1.456m and a forecast overspend on the Dedicated Schools Grant of £10.677m. The committee also noted the latest position on the Capital Programme.
Full council record
Purpose
Overview of revenue and capital budget management within the remit of this Committee
Decision
RESOLVED that the Education and Children’s Services Committee NOTED:
a) The current projected overspend on the General Fund revenue services for this Committee is £1.456m and the actions being taken to address this position.
b) The ringfenced Dedicated Schools Grant (DSG) is forecast to overspend by £10.677m this year.
c) The latest position on the Capital Programme.
Related Meeting
Education and Children's Services Committee - Thursday, 10 September 2026 - 7.00 pm on September 10, 2026
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 10 Sep 2026 |
| Expected date | 10 Sep 2026 |
| Originally due | 10 Sep 2026 |
| Lead officer | Katherine Burston |