RAG Rating Key:	RAG for Service Areas	RAG for Directorates^(1)	RAG for General Fund
Red	Forecast overspend of 5% or more or £0.100m whichever is lower	Forecast overspend of 5% or more or £0.250m whichever is lower	Forecast overspend of 0.5% or more or £1.000m whichever is lower
Amber	Forecast overspend of less than 5% of budget or £0.100m, whichever is lower.	Forecast overspend of less than 5% of budget or £0.250m, whichever is lower.	Forecast overspend of less than 0.5% of budget or £1.000m, whichever is lower.
Green	Breakeven or forecast underspend	Breakeven or forecast underspend	Breakeven or forecast underspend

	2023/24	Forecast	Forecast
	Budget	Variance	Variance	RAG
	Month 7	Month 7	Month 7	Rating
Service	£'000	£'000	%	Month 7
Director of Families, Children & Learning	147	(5)	-3.4%	Green
Health, SEN & Disability Services	8,632	922	10.7%	Red
Education & Skills	11,972	(467)	-3.9%	Green
Children's Safeguarding & Care	41,287	(1,781)	-4.3%	Green
Quality Assurance & Performance	1,651	0	0.0%	Green
Total Families, Children & Learning	63,689	(1,331)	-2.1%	Green
Adult Social Care	78,644	1,020	1.3%	Red
S75 Sussex Partnership Foundation Trust (SPFT)	18,280	208	1.1%	Red
Integrated Commissioning	5,567	(192)	-3.4%	Green
Life Events	(35)	63	180.0%	Red
Public Health	4,022	(171)	-4.3%	Green
Total Health & Adult Social Care	106,478	928	0.9%	Red
Transport	(7,800)	1,659	21.3%	Red
City Environmental Management	38,271	(539)	-1.4%	Green
City Development & Regeneration	3,648	277	7.6%	Red
Culture, Tourism & Sport	4,876	8	0.2%	Amber
Property	974	1,254	128.7%	Red
Total Economy, Environment & Culture	39,969	2,659	6.7%	Red
Housing General Fund	12,307	1,270	10.3%	Red
Libraries	3,499	(19)	-0.5%	Green
Communities, Equalities & Third Sector	3,015	(116)	-3.8%	Green
Safer Communities	4,001	(222)	-5.5%	Green
Total Housing, Neighbourhoods & Communities	22,822	913	4.0%	Red
Chief Executive Monitoring Office	553	0	0.0%	Green
Policy & Communications	1,209	0	0.0%	Green
Legal & Democratic Services	3,642	(88)	-2.4%	Green
Elections & Land Charges	531	223	42.0%	Red
Customer Modernisation & Data	1,429	(10)	-0.7%	Green
Finance (Mobo)	1,966	23	1.2%	Amber
Procurement (Mobo)	(37)	0	0.0%	Green
HR & Organisational Development (Mobo)	4,185	(5)	-0.1%	Green
IT&D (Mobo)	8,182	(410)	-5.0%	Green
Welfare Revenue & Business Support	7,224	(40)	-0.6%	Green
Contribution to Orbis	2,832	0	0.0%	Green
Total Governance, People & Resources	31,716	(307)	-1.0%	Green
Sub Total	264,674	2,862	0
Bulk Insurance Premia	3,676	200	5.4%	Red
Capital Financing Costs	6,645	(1,611)	-24.2%	Green
Levies & Precepts	229	0	0.0%	Green
Unallocated Contingency & Risk Provisions	716	(100)	-14.0%	Green
Unringfenced Grants	(28,708)	0	0.0%	Green
Housing Benefit Subsidy	(301)	920	305.6%	Red
Other Corporate Items	1,747	599	34.3%	Red
Total Corporate Budgets	(15,996)	8	0.1%	Amber
Total General Fund	248,678	2,870	1.2%	Red
Capital Financing	25,579	(935)	-3.7%	Green
Housing Management & Support	5,130	153	3.0%	Red
Housing Strategy & Supply	1,427	(65)	-4.5%	Green
Repairs & Maintenance	16,239	1,682	10.4%	Red
Housing Investment & Asset Management	2,907	(227)	-7.8%	Green
Tenancy Services	(51,282)	(608)	-1.2%	Green
Total Housing Revenue Account	0	(0)	0.0%	Green
Individual Schools Budget (ISB)	136,875	0	0.0%	Green
Early Years Block (incl delegated to Schools)	14,539	(124)	-0.9%	Green
High Needs Block (excl delegated to Schools)	37,293	684	1.8%	Red
Exceptions and Growth Fund	3,178	13	0.4%	Amber
Grant Income	(191,517)	0	0.0%	Green
Total Dedicated Schools Grant (DSG)	368	573	155.7%	Red

(¹) In the above tables the Dedicated Schools Grant and Housing Revenue Account are treated as Directorates for the purposes of RAG rating.