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Agenda item

DSG Monitoring 2014/15 - Month 5

Meeting of Schools Forum, Monday, 29th September, 2014 5.00 pm (Item 11.)

Minutes:

Ian Pearson presented the DSG 2014/15 monitoring report as at 31^st August 2014 for information. The forecast position as at the end of August is an under spend of £633k most of which is concentrated in the High Needs Block. The SEN funding adjustments for the primary and secondary pupil September admissions are not reflected in the month 5 report.

Action

Supporting documents:

Item 11 - DSG 2014-15 month 5 budget monitoring, item 11. PDF 50 KB