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 9	Month 9	Month 9	Rating
Service	£'000	£'000	%	Month 9
Director of Families, Children & Learning	191	(15)	-7.9%	Green
Health, SEN & Disability Services	10,389	622	6.0%	Red
Education & Skills	12,821	1,068	8.3%	Red
Children's Safeguarding & Care	41,052	(2,468)	-6.0%	Green
Quality Assurance & Performance	1,718	(133)	-7.7%	Green
Libraries & Information Services	3,662	(15)	-0.4%	Green
Total Families, Children & Learning	69,833	(941)	-1.3%	Green
Adult Social Care Operations	83,545	(1,353)	-1.6%	Green
S75 Sussex Partnership Foundation Trust (SPFT)	20,492	1,522	7.4%	Red
Commissioning & Partnerships	5,587	119	2.1%	Red
Life Events	257	148	57.6%	Red
Public Health	3,134	0	0.0%	Green
Housing General Fund	13,123	2,068	15.8%	Red
Total Housing, Care & Wellbeing	126,138	2,504	2.0%	Red
City Transport	(6,931)	(1,417)	-20.4%	Green
City Environment	33,977	269	0.8%	Red
City Development & Regeneration	3,404	331	9.7%	Red
Culture, Tourism & Sport	10,089	(129)	-1.3%	Green
Property & Design	2,594	1,258	48.5%	Red
Safer Communities	3,737	(273)	-7.3%	Green
Total City Services	46,870	39	0.1%	Amber
Policy, Communications & Leadership Office	1,842	35	1.9%	Amber
Legal & Democratic Services	3,515	(58)	-1.7%	Green
Elections & Land Charges	415	(153)	-36.9%	Green
Customer, Modernisation & Performance Insight	1,440	(166)	-11.5%	Green
Finance	2,189	305	13.9%	Red
Procurement (Mobo)	(39)	0	0.0%	Green
HR & Organisational Development	3,901	(6)	-0.2%	Green
Information Technology & Digital	8,091	(205)	-2.5%	Green
Welfare Revenue & Business Support	7,974	(192)	-2.4%	Green
Communities, Equality & Third Sector	2,640	(22)	-0.8%	Green
Contribution to Orbis	2,932	2	0.1%	Amber
Total Corporate Services	34,900	(460)	-1.3%	Green
Sub Total	277,741	1,142	0.4%
Bulk Insurance Premia	3,822	700	18.3%	Red
Capital Financing Costs	7,997	(747)	-9.3%	Green
Levies & Precepts	242	0	0.0%	Green
Unallocated Contingency & Risk Provisions	64	0	0.0%	Green
Unringfenced Grants	(32,230)	(13)	0.0%	Green
Housing Benefit Subsidy	399	1,039	260.4%	Red
Other Corporate Items	(138)	1,189	861.6%	Red
Total Corporately-held Budgets	(19,844)	2,168	10.9%	Red
Total General Fund	257,897	3,310	1.3%	Red
Repairs & Maintenance	18,522	(960)	-5.2%	Green
Tenancy Services	14,981	137	0.9%	Red
Housing Management & Support	6,424	589	9.2%	Red
Housing Investment & Asset Management	2,931	248	8.5%	Red
Housing Strategy & Supply	1,579	(56)	-3.6%	Green
Council-owned Temporary Accommodation	958	352	36.7%	Red
Rent & Service Charges	(73,472)	(539)	-0.7%	Green
Capital Financing Costs	8,509	202	2.4%	Red
Direct Revenue Funding	19,567	27	0.1%	Amber
Total Housing Revenue Account	0	0	0.0%	Amber
Individual Schools Budget (ISB)	135,863	0	0.0%	Green
Early Years Block (inc delegated to Schools)	26,517	(208)	-0.8%	Green
High Needs Block (exc delegated to Schools)	39,643	1,451	3.7%	Red
Exceptions and Growth Fund	3,483	33	0.9%	Amber
Grant Income	(204,232)	0	0.0%	Green
Total Dedicated Schools Grant (DSG)	1,274	1,276	100.2%	Red

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