Issue - meetings

To receive a report containing details of the schools’ current financial position.

Alan Voyzey presented the Revenue Monitoring report which was set out in Agenda pages 17-22. The report provided an update on the Dedicated Schools Grant (DSG) position as at 30 November 2019.

The report stated that the anticipated overspend at year end had increased by £350k to £3.32m. The increased expenditure was attributable to higher costs (allocated grants) in the High Needs Block. This represented 2.3% of the total budget of £142.86m.

RESOLVED: That the report be noted.