Agenda item

Action

The Schools Block is estimated to under spend by £2k in 2014/15, the Early Years Block is forecasting an under spend of £678k and the High Needs Block is forecast to under spend by £294k

The main pressures within the High Needs Block are £423k against top up budgets and £410k against the PRU top up cost centre. These are being offset against an under spend on the contingency budget.