Agenda item
DSG Monitoring 2014/15 - Month 7
Minutes:
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Shannon Coleman-Slaughter presented the report on the DSG budget monitoring as at 31st October.
The Schools Block is forecast to be £8k over spent for 2014/15, The Early Years Block is forecast to be on target and the High Needs Block is forecast to be £221k under spent. There has been a decrease between the High Needs Block 2014/15 forecast under spend between period 5 and period 7 of £391k which was mainly due to PRU top ups, Home Tuition and SEN commissioned provision.
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Action |
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Supporting documents:
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