Agenda item

Shannon Coleman-Slaughter presented the report on the DSG monitoring 2014/15 as at 31^st December 2014.

As at 31^st December 2014 the forecast DSG under spend is £193k of which £192k is in the high needs block, although there are areas of pressure within the high needs block; special schools top up funding £104k, academy schools top ups £125k and PRUs £400k. The early years block is forecasting on budget and the schools block is forecasting an under spend of £1k.

Action