Agendas, reports and minutes

Education Committee

Date: Wednesday, 27 August 2025

Agenda: Read the Supplementary Agenda

Education Committee – 27 August 2025

Further to the agenda and papers that have already been issued for the above meeting, I now enclose the undernoted report which it was indicated would follow.

Yours faithfully

Stewart Fraser

Chief Officer – Legal and Corporate Governance

12. Revenue Budget Monitoring Report Final Outturn 2024/25 & Quarter 1 2025/26
Fìor Shuidheachadh Deireannach Aithisg Sgrùdaidh Buidseit Teachd-a-steach 2024/25 & Ràith 1 2025/26

There is circulated Report No EDU/19/25 by the Assistant Chief Executive – People.

The Committee is invited to:-

i. scrutinise and approve the 2024/25 final end of year outturn as set out in the report and Appendices 1 & 1a of the report;
ii. scrutinise and approve the forecast financial position for 2025/26 as set out in the report and Appendices 2 & 2a of the report;
iii. consider and note the explanations provided for any material variances and actions taken or proposed; and
iv. consider and note the update provided regarding savings delivery.

 

.