DSG Monitoring 2018/19 Month 9 (Ian Pearson)
Amin Hussain introduced the report (Agenda Item 11) which set out the current financial position of the services funded by the Dedicated Schools Grant (DSG) and highlighted any under or overspends.
The forecast position at the end of December 2018 was shown in table one on page 104 of the report. It was highlighted that the month nine figure of £499k included the deficit budget of £35k.
Amin Hussain drew attention to the High Needs Block under section eight on page 106 and highlighted that the main variances against expenditure were listed under section 8.4 and were driving the overspend within the block.
RESOLVED that the Schools’ Forum noted the report.