Decision Maker: Education and Children's Services Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 18, 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 Education and Childrens Services Committee NOTED: a) the current projected overspend on the General Fund revenue services for this Committee is £0.226m and the actions being taken to address this position; b) the ringfenced Dedicated Schools Grant is forecast to overspend by £4.339m this year leading to a cumulative deficit on the fund at the end of the year of £4.564m; and c) the latest position on the Capital Programme.