Decision Maker: Education and Children's Services Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: June 12, 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 position for the financial year 2024/25.

Content: RESOLVED that the Committee: a) NOTED the overall underspend on the General Fund revenue services for this Committee is £1.083 million; b) NOTED the final ringfenced Dedicated Schools Grant position; and c) NOTED the outturn position on the Capital Programme.