Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 6, 2025

Purpose:

Content: RESOLVED that the Committee NOTED:    a) the current projected underspend on the General Fund revenue services for this Committee is £0.272 million;    b) the ringfenced Dedicated Schools Grant is forecast to overspend by £3.316 million this year. This no longer remains within safety valve thresholds, but we have claimed the full amount of safety valve grant funding this year; and    c) the latest position on the Capital Programme.