Agenda item

Amin Hussain drew attention to the report, which set out the current financial position of the services funded by the Dedicated Schools Grant (DSG), highlighting any under or overspends.

Amin Hussain drew attention to the table under section 4.1 of the report. The budget was set with an overspend of £464k against the DSG, as per the decision made by the Schools’ Forum. The forecast overspend position at Month Ten against expenditure was £121k.

Amin Hussain drew attention to the table under section 6.1 of the report, which set out the current forecast for the Early Years Block and highlighted an underspend for the area. As at Month Ten there was a £356k forecast underspend for the Early Years Block.

RESOLVED that the Schools’ Forum noted the report.