Agenda item

Coral Miller introduced a report on the current draft DSG for 2017-18.  The DSG received in 2017-18 would be £119m, an increase of £272,000 on the previous year.

A detailed summary of the draft DSG was set out in Appendix A to the report which included the centrally held elements totalling £2,431,307 as discussed elsewhere on the agenda.  The draft net School Block Budget would therefore be £117,139,947.  However, it was noted that this figure may be subject to change arising from potential further demands from the High Needs Block and any additional PFI liabilities.

The report was noted.