Agenda item

To receive the report of the Director of Community & Children’s Services and the Chamberlain. 

Members noted the report of the Director of Community & Children’s Services presenting Members with the budget monitoring update for Period 3 (P3), noting that the current forecast indicates that the budget for 2024/25 is projected to be fully utilised as anticipated.  

A Member asked where the budget was shown for the research projects proposed at item 5 of the meeting. The meeting heard that the finances for that is within the ‘Education Strategy’ line.

A Member sought clarification on why Aldgate School was incorporated into the plans. The meeting heard that the school is part of the Family of Schools and has access to the CPG (partnerships, and strategic).