Agenda item

Lisa Potts introduced the report (Agenda Item 11), which provided a forecast of the financial position of the services funded by the Dedicated Schools Grant (DSG), highlighting any under or over spends, and to highlight the cumulative deficit on the DSG.

Lisa Potts reported that a slight improvement had been seen in the High Needs Block at month ten of £15k. The additional income for early years had been reflected in the figures. There was nothing further to add at this stage as there had not been a great deal of change since quarter three.

RESOLVED that the Schools’ Forum noted the report.