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

	2024/25	Forecast	Forecast
	Budget	Variance	Variance	RAG
	Month 5	Month 5	Month 5	Rating
Service	£'000	£'000	%	Month 5
Director of Families, Children & Learning	191	0	0.0%	Green
Health, SEN & Disability Services	9,845	596	6.1%	Red
Education & Skills	12,827	423	3.3%	Red
Children's Safeguarding & Care	41,564	(1,494)	-3.6%	Green
Quality Assurance & Performance	1,720	(54)	-3.1%	Green
Libraries & Information Services	3,633	(1)	0.0%	Green
Total Families, Children & Learning	69,780	(530)	-0.8%	Green
Adult Social Care Operations	83,498	194	0.2%	Red
S75 Sussex Partnership Foundation Trust (SPFT)	20,648	1,156	5.6%	Red
Commissioning & Partnerships	5,482	53	1.0%	Amber
Life Events	249	158	63.5%	Red
Public Health	3,134	0	0.0%	Green
Housing General Fund	12,950	2,449	18.9%	Red
Total Housing, Care & Wellbeing	125,961	4,010	3.2%	Red
City Transport	(6,965)	541	7.8%	Red
City Environment	33,882	(220)	-0.6%	Green
City Development & Regeneration	3,371	466	13.8%	Red
Culture, Tourism & Sport	10,432	45	0.4%	Amber
Property & Design	2,938	993	33.8%	Red
Safer Communities	3,761	(93)	-2.5%	Green
Total City Services	47,419	1,732	3.7%	Red
Policy, Communications & Leadership Office	1,855	62	3.3%	Amber
Legal & Democratic Services	3,548	(50)	-1.4%	Green
Elections & Land Charges	418	(137)	-32.8%	Green
Customer, Modernisation & Performance Insight	1,447	(20)	-1.4%	Green
Finance	2,206	346	15.7%	Red
Procurement (Mobo)	(39)	0	0.0%	Green
HR & Organisational Development	3,917	79	2.0%	Amber
Information Technology & Digital	8,132	(100)	-1.2%	Green
Welfare Revenue & Business Support	7,652	(154)	-2.0%	Green
Communities, Equality & Third Sector	2,642	0	0.0%	Green
Contribution to Orbis	2,925	17	0.6%	Amber
Total Corporate Services	34,703	43	0.1%	Amber
Sub Total	277,863	5,255	1.9%
Bulk Insurance Premia	3,822	700	18.3%	Red
Capital Financing Costs	7,997	(425)	-5.3%	Green
Levies & Precepts	242	0	0.0%	Green
Unallocated Contingency & Risk Provisions	64	0	0.0%	Green
Unringfenced Grants	(32,113)	0	0.0%	Green
Housing Benefit Subsidy	399	589	147.6%	Red
Other Corporate Items	15	1,210	8066.7%	Red
Total Corporately-held Budgets	(19,574)	2,074	10.6%	Red
Total General Fund	258,289	7,329	2.8%	Red
Repairs & Maintenance	18,449	(24)	-0.1%	Green
Tenancy Services	14,900	414	2.8%	Red
Housing Management & Support	6,432	85	1.3%	Amber
Housing Investment & Asset Management	2,924	699	23.9%	Red
Housing Strategy & Supply	1,578	0	0.0%	Amber
Council-owned Temporary Accommodation	958	88	9.2%	Red
Rent & Service Charges	(73,472)	(533)	-0.7%	Green
Capital Financing Costs	8,509	202	2.4%	Red
Direct Revenue Funding	19,722	(250)	-1.3%	Green
Total Housing Revenue Account	0	682	0.0%	Red
Individual Schools Budget (ISB)	137,798	0	0.0%	Green
Early Years Block (inc delegated to Schools)	25,566	(30)	-0.1%	Green
High Needs Block (exc delegated to Schools)	39,652	1,284	3.2%	Red
Exceptions and Growth Fund	3,397	104	3.1%	Red
Grant Income	(205,139)	0	0.0%	Green
Total Dedicated Schools Grant (DSG)	1,274	1,358	106.6%	Red

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