Purpose

Overview of revenue and capital budget outturn
within the remit of this Committee

Content

RESOLVED that the Committee noted:
 
a) 
the overall overspend on the general fund revenue services for this
Committee is £2.366 million;
b) 
the final ringfenced Dedicated Schools Grant position and that it
is in line with the requirements of the DfE Safety Valve Agreement;
and
c) 
the outturn position on the Capital Programme