Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 16, 2025

Purpose:

Content: 1.    Noted the forecast year end budget overspend position for the Dedicated Schools Grant at 30 September 2025, together with the associated explanations contained within this report. 2.    Noted that in accordance with responsible financial management, mitigation plans will be considered over the Quarter 2 period to alleviate the forecast in year overspend and will be reported at the Quarter 3 period.