Agenda item

Coral Miller presented a paper and two appendices outlining the 2015/16 Early Years centrally held budget and a summary of the whole Early Years block budget 2015/16 including forecast growth. 

Nicky Willis asked if the funding for Early Years behaviour support goes to SEBDOS and it was noted that it does. The centrally held budgets were agreed.

Coral Miller explained that the surplus and shortfall figure of 

-£682,472 on Appendix B – Draft Estimate Early Year Block Budget Reconciliation - is expected to be paid by the DfE in June.