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Agenda Document Pack - Education Resources Committee - 30/06/2026

South Lanarkshire Council · 30 June 2026
Back to Education Resources Committee — 30 June 2026 and its agenda

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Council Offices, Almada Street        
Hamilton, ML3 0AA 
Monday, 22 June 2026 
Dear Member 
Education Resources Committee 
The Members listed below are requested to attend a meeting of the above Committee to be
held as follows:- 
Date:  Tuesday, 30 June 2026
Time:  10:00
Venue: Hybrid - Council Chamber, Council Offices, Almada Street, Hamilton,
ML3 0AA 
The business to be considered at the meeting is listed overleaf. 
Yours sincerely 
Paul Manning
Chief Executive 
Members
Lynsey Hamilton (Chair), Gavin Keatt (Depute Chair), Maureen Devlin (ex officio), Alex
Allison, John Anderson, Robert Brown, Ross Clark, Margaret Cowie, Allan Falconer, Grant
Ferguson, Elise Frame, Alistair Fulton, Geri Gray, Cal Johnston-Dempsey, Susan Kerr,
Ross Lambie, Richard Lockhart, Eileen Logan, Katy Loudon, Julia Marrs, Ian McAllan, Mo
Razzaq, Graham Scott, Bert Thomson, Margaret B Walker, David Watson 
Substitutes
Margaret Cooper, Poppy Corbett, Mary Donnelly, Monique Equi, Graeme Horne, Martin
Hose, Hugh Macdonald, Kenny McCreary, Carol Nugent, Norman Rae, Kirsty Williams 
External Members 
Religious Representative
Angela Milton 
Teacher Representatives
Jennifer Gaffney, Joan Lennon 
Parent Council Representatives
Christine Hall, Naomi Baxter
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BUSINESS 
1 Declaration of Interests 
2 Minutes of Previous Meeting
Minutes of the meeting of the Education Resources Committee held on  5 May
2026 submitted for approval as a correct record.  (Copy attached) 
5 - 12 
Monitoring Item(s) 
3 Education Resources – Revenue Budget Monitoring 2025/2026
Joint report dated 28 May 2026 by the Executive Directors (Finance and
Corporate Resources) and (Education Resources).  (Copy attached) 
13 - 18 
4 Education Resources – Revenue Budget Monitoring 2026/2027
Joint report dated 28 May 2026 by the Executive Directors (Finance and
Corporate Resources) and (Education Resources).  (Copy attached) 
19 - 24 
5 Education Resources – Capital Budget Monitoring 2025/2026
Joint report dated 3 June 2026 by the Executive Directors (Finance and
Corporate Resources) and (Education Resources).  (Copy attached) 
25 - 28 
6 Education Resources – Capital Budget Monitoring 2026/2027
Joint report dated 4 June 2026 by the Executive Directors (Finance and
Corporate Resources) and (Education Resources).  (Copy attached) 
29 - 32 
7 Education Resources - Workforce Monitoring – 1 March to 30 April 2026
Joint report dated 26 May 2026 by the Executive Directors (Finance and
Corporate Resources) and (Education Resources).  (Copy attached) 
33 - 40 
8 Education Resource Plan 2025/2026 - Quarter 4 Progress Report
Report dated 10 June 2026 by the Executive Director (Education Resources). 
(Copy attached) 
41 - 78 
Item(s) for Decision 
9 Education Resource Plan 2026/2027
Report dated 10 June 2026 by the Executive Director (Education Resources). 
(Copy attached) 
79 - 98 
10  2026/2027 Early Learning and Childcare (ELC) Sustainable Rate Price
Review
Report dated 10 June 2026 by the Executive Director (Education Resources). 
(Copy attached) 
99 - 104 
11  School Holiday Dates for Session 2027/2028
Report dated 19 June 2026 by the Executive Director (Education Resources). 
(Copy attached) 
105 - 108 
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Item(s) for Noting 
12  Early Level Update
Report dated 10 June 2026 by the Executive Director (Education Resources). 
(Copy attached)   
109 - 118 
13  Notification of Contracts Awarded: 1 October 2025 to 31 March 2026
Report dated 11 June 2026 by the Executive Director (Education Resources). 
(Copy attached) 
119 - 126 
14  Celebrating Success in Education Session 2025/2026
Report dated 10 June 2026 by the Executive Director (Education Resources). 
(Copy attached) 
127 - 132 
Urgent Business 
15  Urgent Business
Any other items of business which the Chair decides are urgent. 
For further information, please contact:-
Clerk Name: Ishara Opatha
Clerk Telephone: 07385 370069
Clerk Email: Ishara.Opatha@southlanarkshire.gov.uk 
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EDUCATION RESOURCES COMMITTEE 
Minutes of meeting held via Confero and in the Council Chamber, Council Offices, Almada Street,
Hamilton on 5 May 2026 
Chair:
Councillor Lynsey Hamilton 
Councillors Present:
Councillor Alex Allison, Councillor Ross Clark, Councillor Margaret Cowie, Councillor Maureen
Devlin (substitute for Councillor Bert Thomson), Councillor Mary Donnelly (substitute for Councillor
Julia Marrs), Councillor Allan Falconer, Councillor Grant Ferguson, Councillor Elise Frame,
Councillor Alistair Fulton, Councillor Geri Gray, Councillor Graeme Horne (substitute for Councillor
John Anderson), Councillor Susan Kerr, Councillor Ross Lambie, Councillor Richard Lockhart,
Councillor Eileen Logan, Councillor Katy Loudon, Councillor Ian McAllan, Councillor Mark
McGeever, Councillor Mo Razzaq, Councillor Graham Scott, Councillor Margaret B Walker,
Councillor David Watson 
Councillors' Apologies:
Councillor John Anderson, Councillor Joe Fagan (ex officio), Councillor Cal Johnston-Dempsey,
Councillor Gavin Keatt (Depute), Councillor Julia Marrs, Councillor Bert Thomson 
External Members Present:
Jennifer Gaffney, Joan Lennon, Angela Milton 
External Members’ Apologies:
Naomi Baxter, Christine Hall 
Attending:
Education Resources
L McRoberts, Executive Director; D Hinshelwood, Interim Head of Education (Support Services and
School Estate); G Lambie, Performance, Planning and Operations Manager; T McDermott, Head of
Education (Inclusion Services); J Wallace, Head of Education (Primary and Early Years)
Finance and Corporate Resources
G Booth, Finance Manager (Strategy); L Harvey, Finance Manager (Resources); K McLeod,
Administration Assistant; I Opatha, Administration Officer; C Traquair, Personnel Adviser 
1 Declaration of Interests 
No interests were declared. 
2 Minutes of Previous Meeting 
The minutes of the meeting of the Education Resources Committee held on 17 February 2026
were submitted for approval as a correct record. 
The Committee decided: that the minutes be approved as a correct record.
2
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3 Education Resources – Revenue Budget Monitoring 2025/2026 
A joint report dated 1 April 2026 by the Executive Directors (Finance and Corporate Resources)
and (Education Resources) was submitted on the actual expenditure measured against the
revenue budget for the period 1 April 2025 to 20 February 2026 and providing a forecast for the
year to 31 March 2026 for Education Resources. 
A Service Analysis Statement, which outlined key highlights by Service for the Resource, was
provided in Appendix A to the report.  The detailed financial position, with variance explanations
by budget category, was provided in Appendix B to the report.   
Following the Council’s formal Probable Outturn exercise, the forecast for the budget to 31
March 2026 was a breakeven position after approved transfers to reserves of £0.478 million,
approved by the Executive Committee on 4 February 2026. 
The position reflected underspends in Early Years and Support Services’ staffing, underspends
in the Early Learning and Childcare core budget, over-recovery of Early Years’ fees and income
from other local authorities, and projected underspends in footwear and clothing grant provision,
as well as Additional Support for Learning funding, which were offset by projected overspends,
as detailed in paragraph 6.3 of the report. 
Funding of £0.151 million had been allocated to Education Resources as part of the approved
Local Action Fund for 2025/2026 and was included within Education’s budget, as approved by
the Executive Committee on 24 September 2025.  Schools and services had been allocated the
additional funding and were utilising the resources in line with elected members’ proposals.  In
addition, funding of £0.285 million for the Footwear and Clothing Grant had been allocated as
part of the 2025/2026 budget setting process, enabling a £20 increase per grant award across
all sectors, with the additional funding distributed in line with demand.   
The Committee decided: 
(1) that the forecast to 31 March 2026 of a breakeven position after approved transfers to
reserves, as detailed in Appendix A to the report, be noted; and 
(2) that the proposed budget virements be approved. 
[Reference: Minutes of 17 February 2026 (Paragraph 3) and Minutes of the Executive
Committee of 4 February 2026 (Paragraph 3) and 24 September 2025 (Paragraph
6)] 
4 Education Resources - Capital Budget Monitoring 2025/2026 
A joint report dated 2 April 2026 by the Executive Directors (Finance and Corporate Resources)
and (Education Resources) was submitted providing information on the progress of the Capital
Programme for Education Resources for the period 1 April 2025 to 20 February 2026. 
The revised Capital Programme for 2025/2026 amounted to £5.007 million and there had been
no change to the budget since the last report to the Committee.  Details of the financial position
for Education Resources were provided in Appendix A to the report. 
The forecast for the financial year was £5.007 million, and actual expenditure as at 20 February
2026 was £3.599 million.
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The Committee decided: that the Education Resources’ capital programme of
£5.007 million, and forecast expenditure of £5.007 million,
be noted. 
[Reference:  Minutes of 17 February 2026 (Paragraph 4)] 
5 Education Resources - Workforce Monitoring – 1 January to 28 February 2026 
A joint report dated 26 March 2026 by the Executive Directors (Finance and Corporate
Resources) and (Education Resources) was submitted on the following employee information
for Education Resources for the period 1 January to 28 February 2026:- 
 attendance statistics
 occupational health statistics
 accident/incident statistics
 disciplinary hearings, grievances and Dignity at Work cases
 analysis of leavers and exit interviews
 Staffing Watch as at 13 December 2025 
The Committee decided: that the report be noted. 
[Reference:  Minutes of 17 February 2026 (Paragraph 5)] 
6 Strengthening Our Approach to Additional Support Needs 
A report dated 16 April 2026 by the Executive Director (Education Resources) was submitted:-  
 providing an update on the planned improvements to support children and young people
with additional support needs (ASN) in South Lanarkshire 
 setting out the Council’s strategic direction and phased programme of improvement in
response to growing demand, increasing complexity of need and national expectations for
system improvement 
The Education (Additional Support for Learning) (Scotland) Act 2004 established a progressive
and inclusive framework for supporting children and young people who required additional
support to benefit from education.  The Act recognised that ASN could arise from a wide range
of factors, including disability or health, the learning environment, family circumstances, and
social and emotional factors. 
Since the introduction of the legislation, the definition of ASN had expanded to include groups
such as looked-after children, young carers and children affected by trauma or poverty.  This
expansion had significantly increased the responsibilities placed on local authorities and
schools.  Over time, those changes had led to a substantial increase in the number of children
and young people identified as having ASN, as detailed in paragraph 3.3 of the report.   
In recent years, several national reviews had examined how effectively the additional support for
the learning system was delivering for children and young people.  Further details on those
reviews were provided in Section 3 of the report.  Taken together, the reviews presented a
consistent picture which identified increased demand and complexity, requiring a more co-
ordinated, skilled and data-informed approach to additional support for learning.  A strong focus
on early intervention and inclusive practice was also required.
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The national context and evidence base outlined above had direct implications for South
Lanarkshire.  The Council had experienced a sustained increase in the number of children and
young people with ASN, alongside an increase in the complexity of need across both
mainstream and specialist settings.   
The Council was committed to an inclusive approach that enabled children and young people
with ASN to learn, participate and achieve within their local communities wherever possible,
while ensuring specialist provision was available when required.  The Council’s strategic
direction of travel would focus on:- 
 strengthening inclusive practice in mainstream settings 
 enhancing the skills and capacities of its people 
 improving the quality and suitability of learning environments 
 enhancing specialist and targeted provision 
 supporting families more effectively 
 ensuring resources were used in a sustainable and evidence-informed way 
Section 6 of the report provided further information on the Council’s strategic direction, which
was being delivered under the following headings:- 
 learning environments and ASN estate
 inclusive practice and classroom support
 specialist and targeted provision
 enabling access and participation: ASN transport
 engaging families and strengthening partnerships 
In December 2024, the Cabinet Secretary for Finance confirmed that the Scottish Government
would provide additional funding of £28 million from 2025/2026 to develop the ASN education
workforce and enhance support across all stages of education.  The Scottish Government would
retain £1 million for national interventions.  The Council’s allocation for 2025/2026 was £1.834
million and an implementation plan for the funding had been shared previously with the
Committee.  This funding underpinned the phased programme of improvement detailed within
the report and supported sustainable, long-term system change. 
The Executive Director (Education Resources) responded to members’ questions on various
aspects of the report. 
The Committee decided: 
(1) that the national context and increasing complexity of additional support needs across
Scotland be noted; 
(2) that the implications of recent national reviews for the delivery of additional support for
learning be noted; 
(3) that the strategic direction and programme of improvement being taken forward in South
Lanarkshire to strengthen support for learners with additional support needs be noted; and 
(4) that it to be noted that further updates on progress would be brought to the Committee as
appropriate. 
[Reference: Minutes of 18 November 2025 (Paragraph 7)]
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7 Education Resources’ Strategic Improvement Plan 2026 to 2029 
A report dated 16 April 2026 by the Executive Director (Education Resources) was submitted:- 
 providing an update on proposals for an Education Resources’ Improvement Plan for the
period 2026 to 2029, as detailed in Appendix 1 to the report
 setting out how the Plan provided a clear, longer‑term strategic direction for schools,
nurseries and services across South Lanarkshire
 outlining how the Plan strengthened coherence, clarity and focus across Education
Resources, alongside existing annual resource planning and reporting arrangements 
Education Resources operated within a complex and evolving national and local context, as
detailed in paragraph 3.1 of the report.  At the local level, improvement planning was guided by
the Council’s Plan Connect 2022 to 2027 and the Children’s Services Plan.   
The Education Resources’ Improvement Plan 2026 to 2029 had been developed to provide a 3-
year strategic framework, providing clear direction for improvement across the whole education
system in South Lanarkshire. 
The Plan:- 
 identified a small number of system-wide priorities that would drive improvement over the
next 3 years 
 drew clear lines of sight between national expectations, local priorities and establishment-
level improvement planning 
 provided a shared reference point for schools, nurseries, services and partners 
The Improvement Plan was deliberately designed to operate alongside existing annual resource
planning.  Annual plans would continue to set specific actions, targets and resource allocations. 
The Improvement Plan would provide the strategic context and longer-term ambition within
which those annual plans would sit. 
Information was provided on how the Improvement Plan would:- 
 support schools, nurseries and services, as detailed in Section 5 of the report
 provide clarity for parents, carers and staff, as detailed in Section 6 of the report
 align with revised central structures, underpinning the work of the revised integrated 3 to
18 years’ Education Support Service, as detailed in Section 7 of the report
 be monitored and reported, as detailed in Section 8 of the report 
The Executive Director (Education Resources) responded to members’ questions on various
aspects of the report. 
The Committee decided: 
(1) that the content and purpose of the Education Resources’ Improvement Plan 2026 to 2029
be noted; 
(2) to note that the Plan provided a strategic, 3‑year framework to guide improvement
planning across schools, nurseries and services, alongside existing annual resource
planning and performance reporting; 
(3) that the benefits of the Plan in providing greater clarity, alignment and consistency for staff,
parents, carers and partners be noted; and 
(4) to note that the Plan would be published and further updates on progress brought to the
Committee as appropriate.
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8 Strategic Equity Fund (SEF) Update
A report dated 16 April 2026 by the Executive Director (Education Resources) was submitted
providing an:- 
 update on the Strategic Equity Fund (SEF) plan for 2024/2025
 overview of the Council’s SEF Plan for 2025/2026, including work designed to close the
poverty related attainment gap 
The Scottish Attainment Challenge (SAC) was established in February 2015 by the Scottish
Government to promote equity in education through streams of additional funding.  SAC was an
umbrella term used to describe the full allocation of monies provided to schools and other
agencies to help tackle the poverty related attainment gap.  The element of that funding model,
which directly supported local authorities, was reviewed during Session 2021/2022 and was re-
launched on 30 March 2022 with a new title of SEF. 
The Council had received £1.47 million central SEF funding for both financial years 2022/2023
and 2023/2024.  In 2024/2025, the funding increased by 26%, with a further increase of 33% for
2025/2026, taking the total funding for the year to £2.27 million. 
A full SEF Plan was compiled for 2022/2023, which aligned with the Scottish Government
guidance.  The Plan was centred around the following 5 key workstreams:- 
 Pedagogy
 Learner Engagement
 Strengthening Relationships
 Curriculum
 Learner Pathways 
A full SEF Plan for Year 3/4, which continued to be centred around the 5 key workstreams, was
attached as Appendix 1 to the report. 
Details were provided on:- 
 the Council’s progress during 2024/2025
 SEF stretch aims for 2025/2026
 planning and reporting
 Pupil Equity Funding
 cost of the school day and poverty awareness 
The Committee decided: 
(1) that the progress made during 2024/2025 on the use of the Strategic Equity Fund (SEF) to
reduce the poverty related attainment gap be noted; and 
(2) that the Council’s SEF Plan outlined for year 4, 2025/2026, on the use of the SEF to
enable schools and services to continue to take forward the challenge of reducing the
poverty related attainment gap experienced by some pupils, be noted. 
[Reference: Minutes of 3 March 2025 (Paragraph 7)]
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9 School Leaver Destinations 2024/2025 
A joint report dated 16 April 2026 by the Executive Directors (Education Resources) and
(Community and Enterprise Resources) was submitted providing an update on the:- 
 2024/2025 School Leaver Destinations report
 delivery of the Council’s Senior Phase Work-Based Learning Programmes 
Following a Transformational Review of employability services, responsibility for the delivery of
employability services, transferred from Education Resources and Finance and Corporate
Resources to Community and Enterprise Resources in April 2024.  South Lanarkshire Works,
the Council’s employability service, had continued to deliver a range of services on behalf of
Education Resources, designed to support young people to progress to positive destinations
when they left school and to develop work-based learning skills.   
The service also funded and delivered a range of programmes for adults experiencing barriers
to employment.  Case studies, demonstrating the impact of the programme on young people,
were included at Appendix 1 to the report. 
Section 4 of the report provided information on school leaver destinations and post-school
tracking.  The report highlighted that, in South Lanarkshire:- 
 the positive destination rate was 96.6% compared to a national rate of 95.7%
 a higher proportion of young people had progressed to higher education and training than
across Scotland, and the rate increased by 3.3 percentage points compared to the
previous year
 the rate for the 3 negative destinations of ‘unemployed (seeking)’, ‘unemployed (not
seeking)’ and ‘unknown’ was lower than the national rate
 the 11th joint-highest positive destination rate had been achieved across Scotland when
compared with other local authorities.  South Lanarkshire consistently achieved a higher
positive destination rate than the virtual comparator, West Partnership and national rate 
Details were provided on:- 
 leaver destinations
 positive destination rates for young people residing in the most and least deprived data
zones
 positive destination rates for care experienced young people 
Since 2016, Skills Development Scotland (SDS) had published the Annual Participation
Measure, which reported on the education, training and employment activity of 16 to 19 years
olds in Scotland.  This underpinned the Scottish Government’s National Performance Indicator
‘Percentage of young adults (aged 16 to 19) participating in education, training or employment’,
as detailed in paragraph 5.1 of the report.  The most recent report, published in August 2024,
showed that 94% of young people aged 16 to 19 years old in South Lanarkshire were
participating, which was above the Scottish average of 93.3% and an increase from the previous
year.  Since 2022, the Employability Service had led a process of joint tracking between the
Council and SDS to improve the participation measure, as detailed in paragraph 5.2 of the
report. 
As detailed in Sections 6 and 7 of the report, the Council had invested significant resources from
a variety of sources to provide a range of learning opportunities and support to assist young
people in the senior phase to progress in their learning and achieve a positive leaver
destination.  That included targeted one to one employability support for school leavers through
the Aspire and AspireWorks programmes, and work based learning opportunities through
GradU8 and Foundation Apprenticeship programmes.
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The Performance, Planning and Operations Manager responded to a member’s question in
relation to the GradU8 statistics and undertook to liaise with the Employability Team to provide
further information. 
The Committee decided: 
(1) that the 2024/2025 School Leaver Destination Report be noted; and 
(2) that the progress of the Council’s Senior Phase Work-Based Learning Programmes be
noted. 
[Reference: Minutes of 2 May 2023 (Paragraph 12) and Minutes of the Executive Committee of
20 March 2024 (Paragraph 5)] 
10 Urgent Business 
There were no items of urgent business. 
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Report
Agenda Item 
Report to: Education Resources Committee
Date of Meeting: 30 June 2026
Report by: Executive Director (Finance and Corporate Resources)
Executive Director (Education Resources)  
Subject: Education Resources – Revenue Budget Monitoring
2025/2026 
1. Purpose of Report
1.1. The purpose of the report is to:-
[purpose]
 provide information on the actual expenditure measured against the revenue
budget for the period 1 April 2025 to 31 March 2026 for Education Resources
[1purpose]
2. Recommendation(s)
2.1. The Committee is asked to approve the following recommendation(s):-
[recs]
(1) that the Education outturn position as at 31 March 2026 of a balanced position
after approved transfers to reserves, as detailed in Appendix A of the report, be
noted; and 
(2) that the budget virements be approved.
[1recs]
3. Background
3.1. This is the final revenue budget monitoring report presented to the Education
Resources Committee for the financial year 2025/2026. 
3.2. The report details the financial position for Education Resources.  Appendix A outlines
the service analysis statement, providing key highlights by service for the Resource
and Appendix B provides the detailed financial position with variance explanations by
budget category.   
4. Scottish Attainment Challenge Funding
4.1. The 2025/2026 budget for Education contains £9.594m awarded for Pupil Equity
Funding (PEF) and £2.475m for Strategic Equity Funding (SEF).  Total budget for
2025/2026 is £12.069m and this is contained within this reported position.   
4.2. In relation to PEF funding, spend to 31 March 2026 was £8.941m, with £0.653m of the
2025/2026 allocation still to spend.   
4.3. As a result, the PEF 2025/2026 carry forward as at 31 March 2026 was £0.653m and
this was available for the school session April to June 2026.  This is in line with the
PEF guidance and was approved as a transfer to reserves at the Executive Committee
in June 2026, to meet spend and commitment in schools in line with School
Improvement Plans. 
3
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4.4. In relation to SEF funding, actual spend at the end of the financial year was £2.336m
with £0.139m of the 2025/2026 allocation still to spend.  As a result, the SEF
2025/2026 carry forward as at 31 March 2026 was £0.139m. These funds were
invested by the end of the academic year (end of June 2026) in support of existing
plans for that year as noted in the SEF Operational Guidance.   
5. Employee Implications
5.1. None 
6. Financial Implications
6.1. Year-End Position as at 31 March 2026:  The actual outturn position was a balanced
position after approved transfers to reserves.  This is in line with the reported probable
outturn position. 
6.2. This position reflects underspends in Early Years and Support Services staffing offset
by an overspend in teacher costs due to cover, overspends in relation to mainstream
and Additional Needs Support (ASN) transport costs and school placements, which
are demand led, and additional costs of classroom supplies in schools.   
6.3. There are underspends within the Early Learning and Childcare (ELC) core budget
and an underspend in the cost of footwear and clothing grant provision due to demand.
There is also an over recovery of Early Years fees and income from other local
authorities, which is reflected in the position. This income offsets the costs of external
school placements. 
6.4. Transfers to reserves, approved at the Executive Committee on 4 February 2026,
cover the PEF programme of £0.400m and Additional Support for Learning (ASL)
funding of £0.078m. However, the final actual spend reflects the requirement to carry
forward PEF school balances of £0.653m and ASL of £0.564m. Both of these
programmes will be carried forward and available to schools to spend within the
academic year to June 2026, in line with guidance. Additional reserve contributions
were approved at the Executive Committee on 24 June 2026, to support ASN
adaptations of £0.125m and £0.325m for the Schools Capital Fund (normal accounting
transaction permitted through the Devolved Management Scheme (DMS) for schools). 
6.5. Virements are outlined to realign budgets across budget categories and with other
Resources and to reflect some year-end accounting adjustments have been detailed
in Appendix B to this report. 
7. 2025/2026 Investments
7.1 Local Action Fund
Funding was allocated to Education Resources as part of the approved Local Action
Fund for 2025/2026.  Funding of £0.141m is included in Education’s budget in
Appendix B as approved by the Executive Committee. Schools and services have
spent this new funding on additional resources in line with Elected Members’
proposals.  Funding of £0.010m has been transferred to Corporate Items and carried
forward as part of the corporate Transfers to Reserves, to reflect the timing of spend
in relation to contract commitments.   
7.2. Other Investments
Footwear and Clothing grant of £0.285m was allocated as part of the budget setting
process for 2025/2026 which enabled a top of £20 per grant award across all sectors. 
This has been distributed as part of the new allocations this year in line with demand
and has been fully spent.   
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8. Climate Change, Sustainability and Environmental Implications 
8.1. There are no implications for climate change, sustainability or environment in terms of
the information contained in the report.   
9 Risk and Other Implications
9.1. The main risk associated with the Council’s Revenue Budget is that there is an
overspend.  There are inflationary and budget pressures this year, which increase the
risk of overspend; however, these have been mitigated going forward by providing
additional funds in the budget strategy. 
9.2. The risk is managed through four weekly Budget Monitoring Meetings at which any
variance is analysed.  In addition, the new forecasting within FUSION and work within
the Resource and finance teams, ensures early warning for corrective action to be
taken where appropriate. 
10. Integrated Impact Assessment and Consultation Requirements
10.1. This report does not introduce a new policy, function or strategy or recommend a
change to an existing policy, function or strategy and, therefore, no impact assessment
is required. 
10.2. There is also no requirement to undertake any consultation in terms of the information
contained in the report. 
Jackie Taylor
Executive Director (Finance and Corporate Resources) 
Lyndsay McRoberts 
Executive Director (Education Resources) 
28 May 2026 
Link(s) to Council Values/Priorities/Outcomes
 Accountable, effective, efficient and transparent 
Previous References
 None 
List of Background Papers
 Financial ledger and budget monitoring results to 31 March 2026 
Contact for Further Information
If you would like to inspect the background papers or want further information, please
contact:- 
Louise Harvey, Finance Manager (Resources)
Ext:  2658 (Tel:  01698 452658)
E-mail:  louise.harvey@southlanarkshire.gov.uk
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Appendix A 
SOUTH LANARKSHIRE COUNCIL 
Revenue Budget Monitoring Report 
Education Committee: Period Ended 31 March 2026 (No. 14) 
Revenue Budget Monitoring Report – Service Analysis 
Service Analysis
Revised
Annual Budget
(£000)
Year End
Actual
(£000)
Variance
(£000) %
Education    
Net Controllable Exp. 503,799 502,132 1,667 0.33%
Transfer to Reserves 0 1,667 (1,667) -
Position After Transfer to Reserves 503,799 503,799 0 - 
Service Heading Explanation for significant projected outturn variances
Education
Schools  
The cost of teachers was overspent due to the demand for cover across the year.  The cost of materials
was also overspent due to pupil growth and inflation but was managed within the overall position. 
Support Services
Staff turnover within Support Services in 2025/2026 supported pressures across the Resource. 
Inclusion Services 
There continued to be high demand on the Inclusion service budgets in the areas of external placement,
aids and adaptation and transport.  Overspends this year were supported by underspends in other
budget lines in other services as well as underspends in Inclusion budgets including income from Other
Local Authorities.   
Early Years
Staff turnover and vacancies continued within the Early Years service this year as well as increased
levels of fee income.  These underspends and over recovery of income supported pressures across the
Resource.   
Transport
The cost of both mainstream transport and ASN transport (taxis) continued to be a rising pressure during
2025/2026.  Support for these costs was met through underspends in other budget areas. 
16

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Appendix B 
SOUTH LANARKSHIRE COUNCIL 
Revenue Budget Monitoring Report 
Education Resources Committee: Period Ended 31 March 2026 (No.14) 
Education Resources Summary 
Budget Category
Revised
Annual
Budget 
Projected
Outturn
Projected
Outturn
Variance
YTD
Actual
YTD
Variance
£000 
Over/
Under
% 
Note 
£000 £000 £000 £000    
Employee Costs 368,824 367,413 1,411 367,113 1,711  under 0.46% 1, c, d, e, f 
Property Costs 36,467 36,464 3 36,515 (48)  over (0.13%) e, f
Supplies & Services 12,681 12,763 (82) 11,742 939  under 7.4% 2, a, b, d, e, f
Transport & Plant 18,054 21,542 (3,488) 21,505 (3,451)  over (19.11%) 3, e, f
Administration Costs 2,065 2,069 (4) 2,062 3  under 0.15% 4, e, f
Payments to Other Bodies 31,443 31,923 (480) 32,308 (865)  over (2.75%) 5, e, f
Payments to Contractors 48,132 47,772 360 47,724 408  under 0.85% 6, e, f
Transfer Payments 3,144 3,021 123 3,019 125  under 3.98% 7, f
Financing Charges 276 277 (1) 275 1  under 0.36% e, f
Total Controllable Exp. 521,086 523,244 (2,158) 522,263 (1,177)  over (0.23%) 
Total Controllable Inc. (17,287) (19,923) 2,636 (20,131) 2,844  over
recovered
16.45% 8, e, f
Net Controllable Exp. 503,799 503,321 478 502,132 1,667  under 0.33% 
Transfer to Reserves - 478 (478)  1,667 (1,667)  g, h, i, j 
Position after Transfer to
Reserves 503,799 503,799 0  503,799 0  - 0.00% 
Variance Explanations
1. The position represents the net effect of an underspend in Early Years and Support staff costs due to vacancies and turnover of staff offset by an overspend in
Teacher costs due to cover.
2. The underspend reflects less than anticipated spend on the Pupil Equity Fund and Additional Support for Learning funding which will be carried forward at the
end of the financial year for future commitments (Ref. section 6.4). This is partially offset by increased spend on materials within schools due to pupil growth,
the increased demand for equipment required by children with complex needs and food costs for breakfast clubs being higher than budget.
3. The overspend is mainly due to the cost of home to school transport for ASN children and mainstream transport.       
4. The underspend reflects spend on Early Years conferences/meetings being lower than budget offset by telephone costs for schools and legal costs for ASN
tribunals. 
5. This overspend is due to the increased cost of placements for pupils within Other Local Authorities and Independent Schools. This is partially offset by less than
anticipated core Early Years spend to date including cross boundary charges and income from placements from other local authorities.
6. The underspend represents the timing of payments for insurance within the PPP contract. 
7. The underspend is due to spend on footwear and clothing grants reflecting current demand.
8. The over recovery of income reflects actual levels of income from Early Years fees and Other Local Authorities for placements within South Lanarkshire Council
schools. 
Budget Virements
a. Transfer to corporate items in relation to Local Action Fund allocated to schools.  Net Effect (£0.010m): Supplies and Services (£0.010m).
b. Transfer from corporate items in relation to interest on school’s balances.  Net Effect £0.100m: Supplies and Services £0.100m.
c. Establish budget to reflect Apprenticeship Levy.  Net Effect £1.343m: Employee Costs £1.343m.
d. Realignment of budget to reflect Pupil Equity Fund programme delivery.  Net Effect £0.000m: Employee Costs £0.012m and Supplies and Services (£0.012m).
e. Realignment of budget to reflect current service delivery.  Net Effect £0.000m: Employee Costs £0.443m, Property Costs £0.043m, Supplies and Services
(£0.171m), Transport Costs £0.020m, Administration Costs £0.055m, Payments to Other Bodies (£0.319m), Payment to Contractors £0.058m, Financing
Charges (£0.026m) and Income (£0.103m).
f. Virement within school budgets as part of the Devolved Management Scheme for Schools.  Net Effect £0.000m: Employee Costs £0.075m, Property Costs
(£0.057m), Supplies and Services (£0.157m), Transport Costs £0.085m, Administration Costs £0.095m, Payments to Other Bodies £0.049m, Payment to
Contractors £0.001m, Transfer Payments £0.117m, Financing Charges (£0.080m) and Income (£0.128m). 
Transfer to Reserves (£1.667m):
g. Pupil Equity Funding underspend (£0.653m)
h. Additional Support for Learning Funding underspend (£0.564m)
i. ASN adaptations (£0.125m)
j. Schools Capital Fund (£0.325m)
17

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18

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Report
Agenda Item 
Report to: Education Resources Committee
Date of Meeting: 30 June 2026
Report by: Executive Director (Finance and Corporate Resources)
Executive Director (Education Resources)  
Subject: Education Resources – Revenue Budget Monitoring
2026/2027 
1. Purpose of Report
1.1. The purpose of the report is to:-
[purpose]
 provide information on the actual expenditure measured against the revenue
budget for the period 1 April  to 15 May 2026 for Education Resources
 provide a forecast for the year to 31 March 2027
[1purpose]
2. Recommendation(s)
2.1. The Committee is asked to approve the following recommendation(s):-
[recs]
(1) that the forecast to 31 March 2027 of a breakeven position as detailed in
Appendix A to the report be noted; and
(2) that the proposed budget virements be approved.
[1recs]
3. Background
3.1. This is the first revenue budget monitoring report presented to the Education
Resources Committee for the financial year 2026/2027. 
3.2. The report details the financial position for Education Resources.  Appendix A outlines
the service analysis statement, providing key highlights by service for the Resource
and Appendix B provides the detailed financial position with variance explanations by
budget category.   
3.3. This report reflects the actual spend to 15 May 2026 within the Resource budget and
reflects the expected outturn forecast on expenditure and income at this date.   
4. Scottish Attainment Challenge Funding
4.1. The 2026/2027 budget for Education contains £9.615m awarded for Pupil Equity
Funding (PEF) and £2.475m for Strategic Equity Funding (SEF).  Total budget for
2026/2027 is £12.090m and this is contained within this reported position.   
4.2. In relation to PEF funding, the £9.615m represents £0.653m 2025/2026 carry forward
and £8.963m for the 2026/2027 allocation.  Spend and commitment to date as at 15
May 2026 is £0.316m, with £9.299m still to spend.  This does not include staff costs
for the period 1 April 2026 to 31 March 2027.   
4.3. In relation to SEF funding, spend and commitment to date is £0.007m with £2.468m
still to spend.  No staff costs for 1 April 2026 to 31 March 2027 are reflected within this
4
19

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position, and as this is a specific grant allocation, funding is received based on actual
spend.   
4.4. The Committee will continue to be updated with the spend position for 2026/2027
throughout the year for both Scottish Attainment Challenge funded areas.   
5. Employee Implications
5.1. None 
6. Financial Implications
6.1. As at 15 May 2026, the Resource’s projected outturn position for 2026/2027 is a
breakeven position.  This is outlined in the attached appendices.   
6.2. This position reflects underspends in Early Years and Support Services staffing offset
by a projected overspend in teacher costs due to cover, overspends in relation to
mainstream and ASN transport costs and school placements, which are demand led
and additional costs of classroom supplies in schools.  There are underspends with
the Early Years core budget and also an over recovery of Early Years fees and income
from Other Local Authorities, which will support the position.   
6.3. This position allows for the use of earmarked reserves to fund pressure areas in
classroom supplies, teachers and external school placements.  Other pressure areas,
such as cleaning and janitorial and the potential impact of transport inflationary
increases are highlighted but not yet quantifiable.  The Education Resources position
as at 15 May 2026 assumes that funding will be drawn down later in the financial year,
as required, to ensure a break-even position for the year. 
6.4. Virements are proposed to realign budgets across budget categories and with other
Resources.  These movements have been detailed in Appendix B to this report. 
7. 2026/2027 Investments – School Supplies
7.1 Additional funding of £0.500m has been allocated to schools within classroom
materials on a pupil roll basis.  This funding is in school budgets from 1 April 2026. 
This is permanent funding allocated to devolved school budgets. 
7. Climate Change, Sustainability and Environmental Implications 
7.1. There are no implications for climate change, sustainability or the environment in terms
of the information contained in the report.   
8. Risk and Other Implications
8.1 The main risk associated with the Council’s Revenue Budget is that there is an
overspend.  There are inflationary and budget pressures this year, which increase the
risk of overspend however we have mitigated this going forward by providing additional
funds in the budget strategy, and in this year, through some reserve funds available. 
8.2. The risk is managed through four weekly Budget Monitoring Meetings at which any
variance is analysed.  In addition, the new forecasting within FUSION and work within
the Resource and finance teams, ensures early warning for corrective action to be
taken where appropriate. 
9. Integrated Impact Assessment and Consultation Requirements
9.1. This report does not introduce a new policy, function or strategy or recommend a
change to an existing policy, function or strategy and therefore no impact assessment
is required. 
20

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9.2. There is also no requirement to undertake any consultation in terms of the information
contained in the report. 
Jackie Taylor
Executive Director (Finance and Corporate Resources) 
Lindsay McRoberts 
Executive Director (Education Resources) 
28 May 2026 
Link(s) to Council Values/Priorities/Outcomes
 Accountable, effective, efficient and transparent 
Previous References
 None 
List of Background Papers
 Financial ledger and budget monitoring results to 15 May 2026 
Contact for Further Information
If you would like to inspect the background papers or want further information, please
contact:- 
Louise Harvey, Finance Manager (Ressources)
Ext:  2658 (Tel:  01698 452658)
E-mail:  louise.harvey@southlanarkshire.gov.uk
21

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Appendix A 
SOUTH LANARKSHIRE COUNCIL 
Revenue Budget Monitoring Report 
Education Committee: Period 2 Ended 15 May 2026 (No. 2) 
Revenue Budget Monitoring Report – Service Analysis 
Service Analysis
Revised
Annual
Budget
(£000)
Projected
Outturn
(£000)
Projected
Outturn
Variance
(£000)
% YTD Actual
(£000)
Education     
Net Controllable Exp. 524,398 524,398 0 0.00% 50,702 
Service Heading Explanation for significant projected outturn variances
Education
Schools  
The cost of teachers is expected to be overspent due to the demand for cover across the year.  The
impact of classroom materials budgets as a result of pupil growth, transport costs and increased cost
continues to be a financial pressure this year but is managed within the overall outturn position.   
Support Services
Staff turnover within Support Services this year is supporting pressures across the Resource. 
Inclusion Services 
There continues to be high demand on the Inclusion service budgets in the areas of external placement,
aids and adaptation and transport. Overspends this year are being supported by reserve balances as
well as underspends in other areas including income from Other Local Authorities.   
Early Years
Staff turnover and vacancies continue within the Early Years service this year as well as increased
levels of fee income.  These underspends and over recovery are supporting pressures within the service
and across the Resource.   
Transport
The cost of both mainstream transport and ASN transport (taxis) continues to be a rising pressure this
year and will be monitored given anticipated contract and fuel cost increases.  Support for these costs
is being met through underspends in other budget areas. 
22

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Appendix B 
SOUTH LANARKSHIRE COUNCIL 
Revenue Budget Monitoring Report 
Education Resources Committee: Period Ended 15 May 2026 (No.2) 
Education Resources Summary 
Budget Category
Revised
Annual
Budget 
Projected
Outturn
Projected
Outturn
Variance 
Over/
Under
%
Variance
YTD
Actual  Note 
£000 £000 £000   £000 
Employee Costs 380,863 380,676 187  under 0.05% 38,590 1, b, c, d
Property Costs 36,958 36,958 0  - 0.00% 301 c, d
Supplies & Services 16,929 17,364 (435)  over (2.57%) 2,629 2, b, c, d
Transport & Plant 18,311 20,945 (2,634)  over (14.38%) 2,629 3, c, d
Administration Costs 855 855 0  - 0.00% 107 c, d
Payments to Other Bodies 30,084 29,877 207  under 0.69% 5,497 4, b, c, d
Payments to Contractors 49,584 49,584 0  - 0.00% 3,810 d
Transfer Payments 2,452 2,452 0  - 0.00% 127 a, d
Financing Charges 399 399 0  - 0.00% 0 c
Total Controllable Exp. 536,435 539,110 (2,675)  over (0.50%) 51,805 
Total Controllable Inc. (12,037) (14,712) 2,675  over
recovered
22.20% (1,103) 5, b, d
Net Controllable Exp. 524,398 524,398 0  - 0.00% 50,702 
Variance Explanations 
1. The position represents the net effect of an underspend in Early Years and Support staff costs due to vacancies and turnover of staff offset by an overspend in
Teacher costs due to cover. 
2. The overspend is mainly due to increased spend on materials within schools due to pupil growth, the increased demand for equipment required by children with
complex needs and food costs for breakfast clubs being higher than budget.
3. The overspend is mainly due to the cost of home to school transport for ASN children and mainstream transport.   
4. The underspend reflects less than anticipated core Early Years spend including cross boundary charges to other local authorities. This is partially offset by the
increased cost of placements for pupils with additional support needs in Independent Schools.   
5. The over recovery of income reflects projected levels of income from Early Years fees and Other Local Authorities for placements within South Lanarkshire
Council schools. 
Budget Virements 
a. Transfer from corporate items in relation to Footwear & Clothing Grant for Early Years.  Net Effect £0.200m: Transfer Payments £0.200m.
b. Establish budget for additional income received for Developing the Young Workforce and Confucius programmes.  Net Effect £0.000m: Employee Costs £0.350m,
Supplies and Services £0.016m, Payments to Other Bodies £0.016m and Income (£0.382m).
c. Realignment of budget to reflect current service delivery.  Net Effect £0.000m: Employee Costs £0.098m, Property Costs (£0.192m), Supplies and Services
£0.028m, Transport Costs £0.682m, Administration Costs (£0.047m), Payments to Other Bodies (£0.563m) and Financing Charges (£0.006m). 
d. Realignment of DMS.  Net Effect £0.000m: Employee Costs £0.002m, Property Costs £0.062m, Supplies and Services (£0.472m), Transport Costs £0.025m,
Administration Costs £0.079m, Payments to Other Bodies £0.301m, Payment to Contractors £0.002m, Transfer Payments £0.099m and Income (£0.097m).
23

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24

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Report
Agenda Item 
Report to: Education Resources Committee
Date of Meeting: 30 June 2026
Report by: Executive Director (Finance and Corporate Resources)
Executive Director (Education Resources)  
Subject: Education Resources – Capital Budget Monitoring
2025/2026 
1. Purpose of Report
1.1. The purpose of the report is to:-
[purpose]
 provide information on the progress of the capital programme for Education
Resources for the period 1 April 2025 to 31 March 2026
[1purpose]
2. Recommendation(s)
2.1. The Committee is asked to approve the following recommendation:-
[recs]
(1) that the Education Resources’ capital programme of £5.007 million, and
expenditure for the year of £4.042 million, be noted.
[1recs]
3. Background
3.1. This is the final capital monitoring report presented to the Education Resources
Committee for the financial year 2025/2026. 
3.2. As noted in the last report to this Committee (5 May 2026), the budget for Education
Resources for the financial year 2025/2026 was £5.007 million.  This was the final
budget for the year 2025/2026. 
3.3. The report details the financial position for Education Resources in Appendix A. 
4. Employee Implications
4.1. There are no employee implications as a result of this report. 
5. Financial Implications
5.1. 2025/2026 Capital Programme – Final Position   
As detailed in paragraph 3.2, the total capital programme for Education Resources for
2025/2026 was £5.007 million. Total expenditure to the 31 March 2026 was £4.042
million, a difference of £0.965 million in comparison to the programme of £5.007
million.   
5.2. The programme underspend reflects the timing of spend on the Secondary Schools
modernisation projects which are expected to spend throughout 2026/2027 and
2027/2028.   
5.3. This underspend, along with the funding, will carry forward into next financial year as
required.  An update on the 2026/2027 programme is detailed in a separate report to
this Committee.   
5
25

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6. Climate Change, Sustainability and Environmental Implications
6.1. There are no implications for climate change, sustainability or the environment in terms
of the information contained in this report. 
7. Risk and Other Implications
7.1. The main risk associated with the Council’s Capital Programme is that there is an
overspend.  The risk has been assessed as low given the detailed project
management plans prepared and monitored for each project.  The risk of overspend
is managed through four weekly Investment Management Meetings. 
8. Integrated Impact Assessment and Consultation Requirements
8.1. This report does not introduce a new policy, function or strategy or recommend a
change to an existing policy, function or strategy and, therefore, no impact assessment
is required. 
8.2. There is also no requirement to undertake any consultation in terms of the information
contained in the report. 
Jackie Taylor
Executive Director, Finance and Corporate Resources 
Lindsay McRoberts
Executive Director (Education Resources) 
3 June 2026 
Link(s) to Council Values/Priorities/Outcomes
 Accountable, Effective, Efficient and Transparent 
Previous References
 Executive Committee, 25 June 2025 
List of Background Papers
 Financial ledger to 31 March 2026 
Contact for Further Information
If you would like to inspect the background papers or want further information, please
contact:- 
Graham Booth, Finance Manager (Strategy)
Ext:  2699 (Tel:  01698 452699)
E-mail: graham.booth@southlanarkshire.gov.uk 
26

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Appendix A 
South Lanarkshire Council
Capital Expenditure 2025/2026
Education Resources Programme
For Period 1 April 2025 – 31 March 2026 
Education Resources Base Budget 
£000
Budget
Adjustments
£000
Slippage/
Acceleration
£000
Total
Budget
£000 
Forecast
Spend
£000 
Forecast
Variance
£000
Actual
Expenditure
£000
Growth / Accommodation
Pressures 3,682 566 (1,063) 3,185 3,185 - 2,319
ICT Developments 1,346 - - 1,346 1,346 - 1,328
Free School Meals 476 - - 476 476 - 395
TOTAL 5,504 566 (1,063) 5,007 5,007 - 4,042 
27

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28

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Report
Agenda Item 
Report to: Education Resources Committee
Date of Meeting: 30 June 2026
Report by: Executive Director (Finance and Corporate Resources)
Executive Director (Education Resources)  
Subject: Education Resources – Capital Budget Monitoring
2026/2027 
1. Purpose of Report
1.1. The purpose of the report is to:-
[purpose]
 provide information on the progress of the capital programme for Education
Resources for the period 1 April to 15 May 2026
[1purpose]
2. Recommendation(s)
2.1. The Committee is asked to approve the following recommendation(s):-
[recs]
(1) that the Education Resources’ capital programme of £15.297 million, and
forecast expenditure of £15.297 million, be noted.
[1recs]
3. Background
3.1. This is the first capital monitoring report presented to the Education Resources
Committee for the financial year 2026/2027.  Further reports will follow throughout the
year. 
3.2. The budget of £15.297 million for Education Resources reflects the budget approved
by the Executive Committee in June 2026.  Details are provided in Section 5. 
3.3. The report details the financial position for Education Resources in Appendix A. 
4. Employee Implications
4.1. There are no employee implications as a result of this report. 
5. Financial Implications
5.1. 2026/2027 Budget   
As detailed in paragraph 3.2, the revised capital programme for Education Resources
for 2026/2027 is £15.297 million.  This budget is based on the original programme of
projects approved by the Council in February 2026 (£14.746 million), updated to
include budget carried forward from financial year 2025/2026 and an adjustment
approved at the Executive Committee in June 2026 (total increase of £0.551 million). 
The details of this adjustment are shown in Appendix A.     
5.2. The budget of £15.297 million reflects the level of spend which can be achieved in
2026/2027, based on current estimates. 
6
29

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5.3. 2026/2027 Forecast   
Appendix A shows a forecast for the financial year of £15.297 million.  For information,
actual expenditure to 15 May 2026 is £0.353 million. 
5.4. 2026/2027 Investments 
Funding has been allocated to Education Resources as part of the 2026/2027
Investment funding.  The Education budget for 2026/2027 includes £2.100 million for
Visual Equipment for Schools and £0.500 million for Additional Support Need School
Estate Improvements as part of the Investments. 
6. Climate Change, Sustainability and Environmental Implications
6.1. There are no implications for climate change, sustainability or the environment in terms
of the information contained in this report. 
7. Risk and Other Implications
7.1. The main risk associated with the Council’s Capital Programme is that there is an
overspend.  The risk has been assessed as low given the detailed project
management plans prepared and monitored for each project.  The risk of overspend
is managed through four weekly Investment Management Meetings. 
8. Integrated Impact Assessment and Consultation Requirements
8.1. This report does not introduce a new policy, function or strategy or recommend a
change to an existing policy, function or strategy and, therefore, no impact assessment
is required.   
8.2. There is also no requirement to undertake any consultation in terms of the information
contained in the report. 
Jackie Taylor
Executive Director, Finance and Corporate Resources 
Lindsay McRoberts
Executive Director (Education Resources) 
4 June 2026 
Link(s) to Council Values/Priorities/Outcomes
 Accountable, Effective, Efficient and Transparent 
Previous References
 South Lanarkshire Council, 25 February 2026
 Executive Committee, 24 June 2026 
List of Background Papers
 Financial ledger to 15 May 2026 
Contact for Further Information
If you would like to inspect the background papers or want further information, please
contact:- 
Graham Booth, Finance Manager (Strategy)
Ext:  2699 (Tel:  01698 452699)  
E-mail: graham.booth@southlanarkshire.gov.uk  
30

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Appendix A 
South Lanarkshire Council
Capital Expenditure 2026/2027
Education Resources Programme
For Period 1 April 2026 – 15 May 2026 
Education Resources Base Budget 
£000
Budget
Adjustments
£000
Slippage/
Acceleration
£000
Total
Budget
£000 
Forecast
Spend
£000 
Forecast
Variance
£000
Actual
Expenditure
£000
Growth / Accommodation Pressures 10,767 - - 10,767 10,767 - 12
ICT Developments 4,520 - - 4,520 4,520 - 341
Free School Meals 10 - - 10 10 - -
TOTAL 15,297 - - 15,297 15,297 - 353 
For Information Only  
Budget Adjustments approved by Executive Committee, 24 June 2026: 
Budget Adjustments 
St Athanasius Primary School
Upgrading and expansion of the external play and teaching area to increase
pupil capacity of PE, including upgrading of School Multi-Purpose Games
Area (MUGA).   
This will be funded from Developers Contributions. 
Total Budget Adjustments             
£0.050m 
(£0.050m) 
-
31

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32

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Report
Agenda Item 
Report to: Education Resources Committee
Date of Meeting: 30 June 2026
Report by: Executive Director (Finance and Corporate Resources)
Executive Director (Education Resources)  
Subject: Education Resources - Workforce Monitoring –
1 March to 30 April 2026 
1. Purpose of Report
1.1. The purpose of the report is to:-
[purpose]
 provide employment information for 1 March to 30 April 2026 relating to
Education Resources
[1purpose]
2. Recommendation(s)
2.1. The Committee is asked to approve the following recommendation(s):-
[recs]
(1) that the following employment information for 1 March to 30 April 2026
relating to Education Resources be noted:- 
 attendance statistics
 occupational health
 accident/incident statistics
 discipline, grievance and Dignity at Work cases
 analysis of leavers and exit interviews
 Staffing watch as at 14 March 2026 
[1recs]
3. Background
3.1. As part of the Council’s performance management arrangements, regular workforce
monitoring reports are submitted to the Committee.  This report for Education
Resources provides information on the position for 1 March to 30 April 2026. 
4. Monitoring Statistics
4.1. Attendance Statistics (Appendix 1) 
Information on absence statistics is analysed for the month of April 2026 for
Education Resources. 
The Resource absence figure for April 2026 was 4.3%, this figure has decreased by
1.8% when compared to the previous month and is 1.3% lower than the Council-
wide figure. Compared to April 2025, the Resource absence figure has decreased by
0.6%. 
Based on the absence figure at April 2026, the annual average absence for the
Resource for 2026/2027 is 4.3%, compared to a Council-wide average figure of
5.6%. 
7
33

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Managers follow the procedures outlined in the Maximising Attendance Policy to
support employees to remain at work, or to return to work after a sickness absence.
There are comprehensive employee supports in place and additionally, Personnel
Services work in close partnership with line managers and Resource Management
Teams on a case management basis to ensure that appropriate actions are taken. 
4.2. Occupational Health (Appendix 2) 
In terms of referrals to occupational health, overall, 382 referrals were made this
period. This represents an increase of 6 when compared with the same period last
year. 
4.3. Accident/Incident Statistics
There were 253 accidents/incidents recorded and investigated within the Resource
during this period. This represents an increase of 84 when compared with the same
period last year. 
4.4. Discipline, Grievance and Dignity at Work (Appendix 2) 
During the period, no disciplinary hearings were held within the Resource, this figure
has decreased by 6 when compared to the same period last year.  No appeals were
heard by the resource and 1 appeal was pending to be heard by the appeals panel. 
Five grievances were raised within the Resource; this figure has increased by 4
when compared to the same period last year. One Dignity at Work complaint was
raised within the Resource, this figure has increased by 1 when compared to the
same period last year. 
4.5. Analysis of Leavers (Appendix 2a) 
There was a total of 33 leavers this period who were eligible for an exit
questionnaire. This figure has increased by 5 when compared with the same period
last year. Twelve exit questionnaires were completed in this period, this figure has
increased by 7 when compared to the same period last year.   
5. Staffing Watch (Appendix 3) 
5.1. There has been an increase of 15 employees in post from 13 December 2025 to 14
March 2026. 
6. Employee Implications
6.1. There are no implications for employees arising from the information presented in
this report. 
7. Financial Implications
7.1. All financial implications are accommodated within existing budgets. 
8. Climate Change, Sustainability and Environmental Implications
8.1. There are no Climate Change, Sustainability and Environmental Implications in
terms of the information contained within this report. 
9. Risk and Other Implications
9.1. There are no implications for sustainability or risk in terms of the information
contained within this report. 
10. Integrated Impact Assessment and Consultation Requirements
10.1. This report does not introduce a new policy, function or strategy or recommend a
change to an existing policy, function or strategy and, therefore, no impact
assessment is required. 
34

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10.2. There was no requirement to undertake any consultation in terms of the information
contained in this report. 
Jackie Taylor
Executive Director (Finance and Corporate Resources) 
Lyndsay McRoberts
Executive Director (Education Resources) 
26 May 2026 
Link(s) to Council Values/Priorities/Outcomes
 Accountable, effective, efficient and transparent
 Fair, open and sustainable
 Ambitious, self-aware and improving
 Excellent employer
 Focused on people and their needs
 Working with and respecting others 
Previous References
 Education Resources Committee – 5 May 2026 
List of Background Papers
 Monitoring information provided by Finance and Corporate Resources 
Contact for Further Information
If you would like to inspect the background papers or want further information, please
contact:- 
Elaine Maxwell, HR Business Manager
Ext: (Tel: 01698 454647)
E-mail:elaine.maxwell@southlanarkshire.gov.uk  
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2024 /
2025
2025 /
2026
2026 /
2027
2024 /
2025
2025 /
2026
2026 /
2027
2024 /
2025
2025 /
2026
2026 /
2027
2024 /
2025
2025 /
2026
2026 /
2027
% % % % % % % % % % % %
April 5.4 6.8 5.7 April 2.9 3.5 3.2 April 4.0 4.9 4.3 April 5.2 5.7 5.6
May 6.0 6.6 May 3.0 3.8 May 4.4 5.0 May 5.3 5.6
June 5.5 6.3 June 2.8 2.9 June 4.1 4.4 June 5.2 5.4
July 3.2 3.8 July 1.0 1.4 July 2.0 2.4 July 4.1 4.3
August 3.9 4.4 August 1.9 1.7 August 2.8 2.8 August 4.7 4.7
September 6.6 5.8 September 3.5 4.1 September 4.9 4.8 September 6.1 6.1
October 6.5 6.6 October 3.8 4.2 October 5.0 5.2 October 6.0 6.2
November 7.8 8.2 November 5.0 5.3 November 6.2 6.6 November 6.9 7.0
December 8.6 8.5 December 5.4 5.6 December 6.8 6.9 December 7.0 7.5
January 8.0 7.2 January 4.9 5.0 January 6.3 5.9 January 6.7 6.5
February 8.4 7.5 February 4.9 5.1 February 6.5 6.1 February 7.0 6.8
March 8.3 7.8 March 4.5 4.8 March 6.2 6.1 March 6.8 6.7
Annual Average 6.5 6.6 5.7 Annual Average 3.6 4.0 3.2 Annual Average 4.9 5.1 4.3 Annual Average 5.9 6.0 5.6
Average Apr  - Mar 6.5 6.6 5.7 Average Apr  - Mar 3.6 4.0 3.2 Average Apr  - Mar 4.9 5.1 4.3 5.9 6.0 5.6
3261 4000 7261 15824
Appendix 1
Absence Trends - 2024/2025, 2025/2026 & 2026/ 2027
Education Resources
Council WideAPT&C Teachers Resource Total
No of Employees at 30 April 2026 No of Employees at 30 April 2026 No of Employees at 30 April 2026 No of Employees at 30 April 2026
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Mar - Apr Mar - Apr
2025 2026
MEDICAL EXAMINATIONS
Number of Employees Attending
EMPLOYEE COUNSELLING SERVICE
Total Number of Referrals
PHYSIOTHERAPY SERVICE
Total Number of Referrals
REFERRALS TO EMPLOYEE SUPPORT OFFICER 129 140
REFERRALS TO COGNITIVE BEHAVIOUR
THERAPY 14 2
TOTAL 376 382
Mar - Apr Mar - Apr
2025 2026
Over 3 day absences** 4 0
Minor 13 13
Near Miss *** 6 6
Violent Incident:  Physical**** 126 215
Violent Incident:  Verbal***** 20 19
Total Accidents/Incidents 169 253
Mar - Apr Mar - Apr
2025 2026
Total Number of Hearings 6 0
Total Number of Resource Appeals 0 0
Appeals Pending 0 1
Time Taken to Convene Hearing - 1 March 2026 to 30 April 2026
0-3 Weeks 4-6 Weeks Over 6 Weeks
0 0 0
Mar - Apr Mar - Apr
2025 2026
Number of Grievances 1 5
Number Resolved at Stage 2 1 0
Still in Progress 0 5
Mar - Apr Mar - Apr
2025 2026
Number of Incidents 0 1
Still in Process 0 1
RECORD OF DIGNITY AT WORK
128 121
CAUSE OF ACCIDENTS/INCIDENTS
*A Specified Injury is any fracture (other than to the fingers, thumbs or toes), amputation, loss of sight,
serious burns, crushing injury, scalping, loss of consciousness caused by asphyxiation/ head injury, a
chemical or hot metal burn to the eye or penetrating injury as defined by the HSE.
**Over 3 day / over 7day absence is an injury sustained outwith specified injury category that results in a
period of absence of absence as defined by the HSE. 
***Near Miss - Any unexpected, unplanned occurrence (except Dangerous Occurrences) that does not
lead to injury of persons, damage to property, plant or equipment but may have done so in different
****Physical violent incidents are included in the "Specified" figures, where applicable, to provide the
****Physical violent incidents and ***** Verbal Violent Incidents are included in the "Over 3-day or Over 7-
day" figures, where applicable, to provide the "Total Over 3-day or Over 7-day" figures.
****Physical Violent Incidents and ***** Verbal Violent Incidents are included in the "Minor" figures, where
applicable, to provide the "Total Minor" figures.
RECORD OF DISCIPLINARY HEARINGS
RECORD OF GRIEVANCE HEARINGS
19 24
Appendix 2
EDUCATION  RESOURCES
86 95
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Mar - Apr Mar - Apr
2025 2026
Career Advancement 7 12
Child Caring / Caring Responsibilities 1 2
Further Education 1 1
Moving outwith area 0 1
Personal Reasons 11 10
Poor relationship with managers / colleagues 0 1
Other 8 6
Total Number of Leavers Eligible for Exit Questionnaire 28 33
Number of Exit Questionnaires completed 5 12
Percentage of Questionnaires completed 18% 36%
ANALYSIS OF REASONS FOR LEAVING
Appendix 2a
EDUCATION RESOURCES
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As at 14 March 2026
F/T P/T F/T P/T
Teachers 672 127 2110 1207 4116
Other 95 85 545 2470 3195
Total Employees 767 212 2655 3677 7311
Chief Officer Grade 1 Grade 2 Grade 3 Grade 4 Grade 5 Grade 6 Fixed SCP Teacher TOTAL
Teachers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3519.30 3519.30
Other 6.00 1054.83 990.77 127.95 47.80 10.00 0.00 0.58 0.00 2237.93
As at 13 December 2025
F/T P/T F/T P/T
Teachers 672 126 2136 1205 4139
Other 94 85 559 2419 3157
Total Employees 766 211 2695 3624 7296
Chief Officer Grade 1 Grade 2 Grade 3 Grade 4 Grade 5 Grade 6 Fixed SCP Teacher TOTAL
Teachers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3543.83 3543.83
Other 6.00 1160.79 1056.21 131.47 49.40 11.00 0.00 1.58 0.00 2416.45
JOINT STAFFING WATCH RETURN
EDUCATION RESOURCES
*Full - Time Equivalent No of Employees
MALE FEMALE TOTAL
Appendix 3
Salary Bands
*Full - Time Equivalent No of Employees
Salary Bands
MALE FEMALE TOTAL
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Report
Agenda Item 
Report to: Education Resources Committee 
Date of Meeting: 30 June 2026
Report by: Executive Director (Education Resources)  
Subject: Education Resource Plan 2025/2026: Quarter 4 Progress
Report 
1. Purpose of Report
1.1. The purpose of the report is to:-
[purpose]
 present the Education Resource Plan 2025/2026 Quarter 4 Progress Report
[1purpose]
2. Recommendations
2.1. The Committee is asked to approve the following recommendations:-
[
(1) that the Education Resource Plan Quarter 4 Progress Report 2025/2026, as
summarised in paragraph 5.2 and attached as Appendix 2, be noted;
(2) that the key achievements made by the Resource to date, as detailed in
paragraph 5.3 of this report, be noted; and
(3) that the additional scrutiny of changes in measure status between Quarter 2
and Quarter 4, as summarised at paragraph 5.4, be noted. 
3. Background
3.1. The Education Resource Plan 2025/2026 was approved by the Committee on 10 June
2025 and sets out the outcomes, measures and actions to be managed and delivered
by the Resource for the financial year 2025/2026.   
3.2. The Resource Plan follows the agreed corporate structure and style.  The Plan is a
key element of the Council’s performance management arrangements and provides
details of the context within which the Resource operates and establishes actions and
measures for the year ahead based on the Outcomes set out in the Council Plan
Connect 2022 to 2027. 
4. Resource Outcomes 2025/2026
4.1. The Resource has established several outcomes to support the delivery of the
Connect Outcomes in 2025/2026.  These are detailed at Appendix 1. 
5. Quarter 4 Progress Report 2025/2026
5.1. Progress against all Resource Plan measures is contained in the Quarter 4 Progress
Report 2025/2026 and attached as Appendix 2.  This report has been produced from
the Council’s performance management reporting system IMPROVe, and uses a
traffic light format with the following definitions to give a status report on each
measure:- 
8
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Status Definition
Blue Project complete
Green The timescale or target has been met as per expectations
Amber There has been minor slippage against timescale or minor shortfall
against target
Red There has been major slippage against timescale or major shortfall
against target
Report
later
The information is not yet available to allow us to say whether the
target has been reached or not.  This will be reported when available
Contextual Included for ‘information only,’ to set performance information in context 
The overall summary of progress to date is set out in the table below:- 
Status Measures
Statistical  Project  Total %
Blue 0 4 4     7%
Green  16 30 46     85%
Amber  1 2 3  6%
Red     0 0 0    0%
Report later/Contextual 0 1 1     2%
Totals  17 37 54 100%    
(Data correct as of 01 April 2026) 
5.2. Key achievements for 2025/2026 are noted below: 
5.2.1. 
Connect Outcome  Communities and Environment 
Resource
Outcome
Achievement
Empower learners
to shape and
influence actions on
climate change and
sustainability
The Conference of Schools (CoS4) event once again
provided an influential platform for young people to
educate, inspire and engage their peers on climate action. 
Designed and delivered by students for students, the event
showcased ideas and solutions aimed at tackling climate
change at both local and global levels. 
Connect Outcome  Education and Learning
Resource
Outcome
Achievement
Provide a rich and
stimulating
curriculum that
helps raise
standards in literacy
and numeracy 
Curriculum Design
Over 880 individual school visits were undertaken by CQIS
officers in 2025/26 supporting curriculum innovation,
learning and teaching improvements and strategies for
raising attainment. 
Literacy
Our P1/4/7 literacy continues a general trend upwards since
session 2020/2021.  We remain above pre pandemic levels
and close to the national average. 
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Support children
and young people to
develop their skills
for learning, life and
work 
There was a small dip in performance in 2025/2026.  This
contrasts with a strong and improving performance
elsewhere in the system and should therefore be seen as a
localised fluctuation and not part of a systemic decline. 
S3 literacy remains above the national average and has
increased gradually since the pandemic.  Third level
continues to show stronger performance.  Fourth level is at
its highest since 2016/2017. 
The literacy gap continues to close across P1/4/7 and is now
very close to pre-pandemic levels.   
Numeracy
Our P1/4/7 numeracy continues a general trend upwards
since session 2020/2021.  We remain above pre pandemic
levels and very close to the national average. 
Third and fourth level numeracy also remain above the
national average. Fourth level has overtaken our pre
pandemic levels. 
Our numeracy gap continues to close across P1/4/7 and in
S3 our gap remains smaller than the national average. 
Attainment
Our exam results in 2025 showed steady improvement
across the board with National 5, Higher and Advanced
Higher attainment all exceeding previous levels. 
Almost 49% of S4 learners achieved 5 or more awards (A-
C).  The number of S5 pupils achieving 5 or more Higher
Awards rose to 18.5% and S6 pupils achieving similar
awards at Advanced Higher rose to 21.2% 
The percentage of pupils from our most deprived areas
gaining 5 or more awards rose to their highest levels and are
now above the national average. 
Leaver Destinations
Boosted by improving attainment, the 2025/2026 academic
year saw continuing strong performance in positive leaver
destinations.  Against a difficult economic backdrop, 96.6%
of our leavers entered a positive destination.  This is above
the national average and continues a long-standing upward
trend. 
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Connect Outcome:  Health and Wellbeing 
Resource
Outcome
Achievement
Improve health and
wellbeing to enable
children and families
to flourish 
Our whole-systems approach to mental health and
wellbeing ensures early intervention and accessible,
high-quality support for children and young people. This
includes increased access to digital counselling services
such as Kooth, the development of peer support
programmes in schools, and targeted trauma-informed
interventions. 
All primary and secondary schools in South Lanarkshire
can offer access to counselling for children aged ten and
over, with more young people choosing to self-refer and
reporting improved wellbeing following engagement with
support services. 
Alongside this, we invested over £140,000 in equipment
and support to help sustain breakfast clubs in every school,
recognising the important role they play in promoting
wellbeing, readiness to learn and equitable support for all
learners. 
We continue to strengthen our partnership with NHS
Lanarkshire Public Health Team, working collaboratively to
promote positive health and wellbeing. This includes the
co-production of accessible publicity materials for use in
schools, supporting key public health priorities such as
immunisation programmes, good hygiene practices, and
preventative health measures including hand hygiene, eye
and hearing screening, and dental health. 
Connect Outcome:  Children and Young People
Resource
Outcome
Achievement
Ensure inclusion,
equity and equality
are at the heart of
what we do. 
Our focus on inclusion, equity and equality continues to
shape practice across establishments and services,
ensuring that all children and young people are supported
to achieve and participate fully in school life. Through a
combination of targeted support, inclusive approaches and
strong partnership working, we are reducing barriers to
learning and creating more responsive learning
environments. 
We have strengthened this commitment through a £1.6
million investment in a revised service model for additional
support needs. This includes the creation of 24.0 FTE
specialist posts, enhancing capacity to support learners
more effectively, improve professional practice and make
better use of data to inform targeted interventions and
planning.
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Across South Lanarkshire, schools continue to receive
national recognition for their inclusive ethos, with a growing
number achieving awards and working towards
accreditation that reflects their commitment to children’s
rights, equity and high-quality learning experiences for all. 
Creative and cultural opportunities also play an important
role in promoting inclusion. Music and arts programmes
bring together learners from a wide range of backgrounds,
including those in additional support needs settings,
providing meaningful opportunities for participation,
collaboration and achievement. 
The Instrumental Music Service continues to make a
significant contribution to inclusive practice across South
Lanarkshire, delivering high-quality, accessible music
education that supports participation, achievement and
community engagement. 
Connect Outcome:  Housing and Land
Resource
Outcome
Achievement 
No Resource Outcomes for this Connect Outcome 
Connect Outcome  Our Economy
Resource
Outcome
Achievement 
No Resource Outcomes for this Connect Outcome 
5.2.2. In addition to working towards these Outcomes, we recognise that the council is
committed to continuous improvement, ensuring the effective and efficient use of
resources while conducting business with integrity, transparency, and via the highest
standards. The identification and review of Resource outcomes are embedded within
the broader ambition of Delivering the Plan and Achieving Best Value, underpinning
our efforts to enhance service delivery and drive meaningful progress. 
5.3. Areas for improvement 
There were no measures that have been classified as ‘red’ (major slippage against
timescale or shortfall against target). 
5.4.  A further analysis introduced to aid scrutiny of performance, is to highlight and explain
all measures that have changed status from Quarter 2 to Quarter 4. 
 1 measure changed from green to blue
 10 measures changed from amber to green
 13 measures changed from “report later/contextual” to green
 1 measure changed from “report later/contextual" to amber 
6. Employee Implications
6.1. The outcomes noted within the Resource Plan will inform the Service Action Plans,
where applicable, and in turn the Performance Appraisal process for individual
employees.
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7. Financial Implications
7.1. The outcomes within the Resource Plan are reflected in the respective annual
Resource Revenue and Capital budgets and, longer term, within the framework of the
council’s approved Financial Strategy. 
8. Climate Change, Sustainability and Environmental Implications
8.1. There are no climate change or environmental implications as a result of this report. 
8.2. The council acknowledges the serious and immediate threat of climate change and is
committed to accelerating the pace of action in response to the climate emergency
and in Scotland’s transition to a net-zero and climate resilient society and economy.
All Resource Plans have recognised sustainable development and climate change as
a key area of focus for 2025/2026. 
9.  Risk and Other Implications
9.1. A significant element of the delivery of the outcomes in the Community Plan 2022 to
2032 will come through the achievement of the actions contained within Connect. 
9.2. Resource Plan actions are assessed as part of the Resource’s risk management
arrangements and relevant issues have been added to the Resource Risk Register. 
10. Integrated Impact Assessment and Consultation Requirements
10.1. Many of the actions detailed within the Resource Plan reflect ongoing strategies and
policies which will be or have been the subject of consultation and equality impact
assessment. 
10.2. There was no requirement to undertake any consultation in terms of the information
contained within this report. 
Lyndsay McRoberts
Executive Director (Education Resources) 
10 June 2026 
Link(s) to Council Values/Priorities/Outcomes
 The Resource Plan has been structured upon the Vision, Values and Outcomes in the
Council Plan Connect 2022 to 2027 
Previous References
 Education Resources Quarter 2 Progress Report 2025/2026 
List of Background Papers
 Council Plan Connect 2022 to 2027 – approved by the full Council on 15 June 2022
 Education Resource Plan 2024/2025 – approved by Committee on 21 May 2024 
Contact for Further Information
If you would like to inspect the background papers or want further information, please
contact:- 
Gary Lambie , Performance, Planning and Operations Manager
Ext:  4495 (Tel:  01698 454495)
E-mail:  gary.lambie@southlanarkshire.gov.uk
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Appendix 1 
Education Resource Outcomes 2025-26  
Connect Outcomes  Resource Outcomes
Communities and
Environment 
• Empower learners to shape and influence actions on
climate change and sustainability
Education and
Learning 
• Provide a rich and stimulating curriculum that helps raise
standards in literacy and numeracy
• Support children and young people to develop their skills
for learning, life and work
Health and
Wellbeing
• Improve health and wellbeing to enable children and
families to flourish
Children and Young
People 
• Ensure inclusion, equity and equality are at the heart of
what we do
Housing and Land  • No Resource Outcomes for this Connect Outcome
Our Economy  • No Resource Outcomes for this Connect Outcome 
Delivering the Plan
and achieving Best
Value
• The council demonstrates high standards of governance
and sound financial stewardship
• Customers experience high quality and improving council
services
• The workforce has the skills, flexibility and capacity to
deliver the council’s priorities
• Digital and ICT services meet the needs of the council and
its customers 
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IMPROVe - SLC Performance Management System                                                                                                                  Report printed on 19 Jun 16:04
Quarter 4 : April 2025 - March 2026
South Lanarkshire Council
Education
Resource Plan
(This represents the cumulative position to March 2026)
Performance Report 2025-26
8
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IMPROVe - SLC Performance Management System                                                                                                                  Report printed on 19 Jun 16:04
Summary - number of measures green, amber and red under each Council Plan Outcome /
Theme
Council Outcome/ Theme Green Amber Red Report later /
Contextual
Total
Communities and Environment 0 0 0 0 0
Education and Learning 9 1 0 0 10
Health and Wellbeing 2 0 0 0 2
Children and Young People 5 0 0 0 5
Housing and Land 0 0 0 0 0
Our Economy 0 0 0 0 0
Delivering the plan and achieving best value 0 0 0 0 0
Total 16 1 0 0 17
Page 1
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IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
Education and Learning
Provide a rich and relevant curriculum that helps raise standards in literacy and numeracy
Performance Indicators Comments/ Progress Status 2023/24 2024/252022/23Target To Date
-------- Last 3 Years ------------------- This Year -----------
Percentage of P1, P4 and P7 pupils
attaining the appropriate Curriculum for
Excellence level for their stage or better in
Literacy
This measure is assessed against a stretch aim set in line with Scottish
Government guidance. While the target has not been met this year
using pre-validation data, longer-term trends and nationally validated
datasets point to positive underlying progress.  This improvement
trajectory is supported by the Education Resources Improvement Plan
2026–29, which focuses on strengthening learning, teaching and
assessment, improving literacy and numeracy across all stages, and
delivering a more coherent and ambitious curriculum from early years
through to the senior phase.
Green 77.2% 73.2% 71.3% 73.5% 74.6%
Percentage gap between P1, P4 and P7
pupils from the least and most deprived
areas attaining the appropriate Curriculum
for Excellence level for their stage or better
in Literacy
Targets were deliberately set as stretch aims, in line with Scottish
Government guidance, to be ambitious and drive continuous
improvement rather than represent minimum expectations;
consequently, individual stretch aims may not be met in every year
despite positive underlying progress. More recent nationally validated
data demonstrates an improving overall trend for South Lanarkshire.
This improvement trajectory is supported by the Education Resources
Improvement Plan 2026–29, which focuses on strengthening learning,
teaching and assessment, improving literacy and numeracy across all
stages, and delivering a more coherent and ambitious curriculum from
early years through to the senior phase.
Green 16.0% 19.8% 24.4% 22.3% 21.8%
Page 2
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IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
Education and Learning
Provide a rich and relevant curriculum that helps raise standards in literacy and numeracy
Performance Indicators Comments/ Progress Status 2023/24 2024/252022/23Target To Date
-------- Last 3 Years ------------------- This Year -----------
Percentage of P1, P4 and P7 pupils
attaining the appropriate Curriculum for
Excellence level for their stage or better in
Numeracy
This measure is assessed against a stretch aim set in line with Scottish
Government guidance. While the target has not been met this year
using pre-validation data, longer-term trends and nationally validated
datasets point to positive underlying progress.  This improvement
trajectory is supported by the Education Resources Improvement Plan
2026–29, which focuses on strengthening learning, teaching and
assessment, improving literacy and numeracy across all stages, and
delivering a more coherent and ambitious curriculum from early years
through to the senior phase.
Green 84.9% 80.2% 79.1% 81.6% 81.5%
Percentage gap between P1, P4 and P7
pupils from the least and most deprived
areas attaining the appropriate Curriculum
for Excellence level for their stage or better
in Numeracy
Targets were deliberately set as stretch aims, in line with Scottish
Government guidance, to be ambitious and drive continuous
improvement rather than represent minimum expectations;
consequently, individual stretch aims may not be met in every year
despite positive underlying progress. More recent nationally validated
data demonstrates an improving overall trend for South Lanarkshire.
This improvement trajectory is supported by the Education Resources
Improvement Plan 2026–29, which focuses on strengthening learning,
teaching and assessment, improving literacy and numeracy across all
stages, and delivering a more coherent and ambitious curriculum from
early years through to the senior phase.
Green 14.0% 17.7% 18.6% 17.7% 17.4%
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IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
Education and Learning
Provide a rich and relevant curriculum that helps raise standards in literacy and numeracy
Performance Indicators Comments/ Progress Status 2023/24 2024/252022/23Target To Date
-------- Last 3 Years ------------------- This Year -----------
Percentage gap between the attendance of
the least and most deprived children and
young people at primary school
Quoted figure is based official SG publication for AAE census, published
Dec'25. While the current year position has not yet met the stretch
target, primary school attendance remains above the level achieved in
earlier years and shows a generally improving trend over the three-year
period. The target was set as an ambitious stretch aim to drive sustained
improvement and reduce inequalities, rather than represent a minimum
expectation. Ongoing focus on attendance, wellbeing and early
intervention continues to support positive underlying progress.  The
council-wide ‘Every School Day Matters’ attendance campaign has since
been launched to promote the importance of regular attendance.
Green 3.4% 4.6% 5.5% 5.1% 4.8%
Percentage gap between the attendance of
the least and most deprived children and
young people at secondary school
Quoted figure is based official SG publication for AAE census, published
Dec'25. While the current year position has not yet met the stretch
target, primary school attendance remains above the level achieved in
earlier years and shows a generally improving trend over the three-year
period. The target was set as an ambitious stretch aim to drive sustained
improvement and reduce inequalities, rather than represent a minimum
expectation. Ongoing focus on attendance, wellbeing and early
intervention continues to support positive underlying progress.  The
council-wide ‘Every School Day Matters’ attendance campaign has since
been launched to promote the importance of regular attendance.
Green 5.0% 8.0% 8.0% 8.1% 7.6%
Percentage of pupils gaining 1 or more
awards at SCQF Level 5 or better
Year-to-date quoted figure is based on the 2025 SQA diet - Insight
February Update: Leavers S4,S5 and S6.
Green 91.5% 90.9% 90.0% 90.0% 89.9%
Percentage of pupils gaining 1 or more
awards at SCQF Level 6 or better
Year-to-date quoted figure is based on the 2025 SQA diet - Insight
February update: Leavers S4, S5 and S6.
Green 72.0% 73.5% 68.9% 67.0% 69.1%
Support children and young people to develop their skills for learning, life and work
Performance Indicators Comments/ Progress Status 2023/24 2024/252022/23Target To Date
-------- Last 3 Years ------------------- This Year -----------
Percentage of pupils entering positive
destinations (initial destinations)
The most recent School Leaver Destination Report (SLDR) showed that
96.6% of pupils who left school in academic year 2024/25 entered a
positive destination. This was a slight improvement from the previous
year and above the national rate which remained at 95.7%.
Green 97.0% 96.6% 96.2% 96.9% 96.4%
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IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
Education and Learning
Support children and young people to develop their skills for learning, life and work
Performance Indicators Comments/ Progress Status 2023/24 2024/252022/23Target To Date
-------- Last 3 Years ------------------- This Year -----------
Percentage gap between pupils from the
least and most deprived areas entering
positive destinations
The gap between most and least deprived has increased to 3.7
percentage points from the previous year but remains lower than the
national gap of 4.8.
Amber 3.0% 3.7% 6.1% 2.9% 3.2%
Health and Wellbeing
Improve physical, mental and emotional health of learners and their families
Performance Indicators Comments/ Progress Status 2023/24 2024/252022/23Target To Date
-------- Last 3 Years ------------------- This Year -----------
Percentage of children and young people
attending primary school
While the current year position has not yet met the stretch target,
primary school attendance remains above the level achieved in earlier
years and shows a generally improving trend over the three-year period.
The target was set as an ambitious stretch aim to drive sustained
improvement and reduce inequalities, rather than represent a minimum
expectation. Ongoing focus on attendance, wellbeing and early
intervention continues to support positive underlying progress.  The
council-wide ‘Every School Day Matters’ attendance campaign has since
been launched to promote the importance of regular attendance.
Green 94.6% 93.7% 92.5% 92.9% 93.8%
Percentage of children and young people
attending secondary school
Secondary school attendance continues to improve compared with
previous years and remains stable in a challenging national context,
although the stretch target has not yet been achieved. As with other
wellbeing measures, the target was deliberately ambitious to promote
continuous improvement. Targeted actions to support engagement,
wellbeing and sustained attendance are contributing to positive
longer-term progress.  The council-wide ‘Every School Day Matters’
attendance campaign has since been launched to promote the
importance of regular attendance.
Green 93.0% 87.9% 87.2% 87.9% 88.3%
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IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                   Report printed on Friday 19 June 2026
Resource Plan Performance Indicators South Lanarkshire Council - Education
Children and Young People
Ensure inclusion, equity and equality are at the heart of what we do
Performance Indicators Comments/ Progress Status 2023/24 2024/252022/23Target To Date
-------- Last 3 Years ------------------- This Year -----------
Percentage gap between pupils from the
least and most deprived areas gaining 1 or
more awards at SCQF Level 5 or better
Year-to-date quoted figure is based on the 2025 SQA diet - Insight
February Update: Leavers S4, S5 and S6.
Green 11.3% 14.4% 16.4% -15.7% -17.2%
Percentage gap between pupils from the
least and most deprived areas gaining 1 or
more awards at SCQF Level 6 or better
Year-to-date quoted figure is based on the 2025 SQA diet - Insight
February update: Leavers S4, S5 and S6.
Green 31.0% 25.6% 31.9% 31.7% 35.7%
Increase the number of English as a
Second or Other Language (ESOL)
learners who have improved their English
language skills
In Q4 a total of 279 learners improved their English language skills
through engagement with YFCL ESOL classes at a range of different
levels. ESOL Literacy (starter group), Beginner, Elementary, pre
intermediate, and intermediate have been delivered across the 4
localities, to enable learners to develop their English Language skills.
This brings the end of year total to 923, significantly above the target.
This is most likely due to an increase in staffing and corresponding
increase in learner access.
It should further be noted that this is not 923 individual learners, some
have continued to improve their English language skills over the 4
quarters. This measure will be refined for 26-27 to be the number of
unique learners improving English language skills, and the target
adjusted accordingly.
Green 512 923 0 348 507
Increase the number of learners achieving
nationally recognised awards
A total of 511 additional learners achieved nationally recognised awards
through participation in YFCL activity in Q4, bringing the end of year total
to 1387. Awards delivered across the service included Dynamic Youth
Awards, Hi5 Awards, Duke of Edinburgh awards, and PSP Pioneer
Awards for young people. For adults it also included SQA Core Skills
(Communication), Incredible Years parenting programme, and Health
Issues in the Community Programme.
Green 1,298 1,365 0 1,279 1,286
Increase the number of adult learners
improving their literacy skills
44 adult learners improved their literacy skills through participation in
classes in Q4 bringing the year-end total to 414, exceeding the target of
376. These classes cover creative writing, IT budget planning,
numeracy, spelling, SQA Core skills in communications and numeracy.
Green 376 414 0 382 372
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Summary - number of measures complete, green, amber and red under each Council Plan
Outcome / Theme
Council Outcome/ Theme Complete Green Amber Red Report later Total
Communities and Environment 0 2 0 0 0 2
Education and Learning 0 12 0 0 0 12
Health and Wellbeing 0 3 1 0 1 5
Children and Young People 4 13 1 0 0 18
Housing and Land 0 0 0 0 0 0
Our Economy 0 0 0 0 0 0
Delivering the plan and achieving best value 0 0 0 0 0 0
Total 4 30 2 0 1 37
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IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
Communities and Environment
Support climate justice through learning for sustainability
Action Measures Comments/ Progress Status
Empower children and
young people to
influence climate
change and
sustainability.
Continue to support the Youth Forum in using their pupil
voice to influence change. Deliver a pupil led COS4
conference involving primary, secondary and ASN schools to
build on pledges to improve climate change and
sustainability.
COS4 was from 25 - 27 March.  Over 230 pupils attended from 65
primary school.  This year's focus delivered by the Youth Form was on
GREEN: Grow your own; Rethink Rubbish; Empower; Enrich; Nurture.
Primary pupils fully engaged and enjoyed the day taking away key
messages to take back to their school and family.
Green
Provide learning for sustainability opportunities by supporting
projects and initiatives in early learning establishments
Almost all settings have developed a project which has a focus on one
or more of the sustainable goals. Evaluations are due to be submitted
by the end of March 2026. Moving forward, we will work closely with
Gillian Reilly to plan further events and training as part of the 3-18
service.
Green
Education and Learning
Provide a rich and relevant curriculum that helps raise standards in literacy and numeracy
Action Measures Comments/ Progress Status
Raise attainment in
reading, writing and
numeracy.
Stretch Aims have been set to measure and assess
progress, and a progress report will be presented to the
Scottish Government and the Education Resources
Committee.
Targets agreed and set. Incorporated within Education Resource Plan
2025-26.
Green
Continue to focus on
closing the poverty
related attainment gap.
Schools will track progress of individual learners (P1/P4/P7)
three times a year to secure improvement and share
practice, and a progress report will be presented to the
Education Resources Committee.
February data capture complete.  Targeted support programme
conducted.
Green
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IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
Education and Learning
Provide a rich and relevant curriculum that helps raise standards in literacy and numeracy
Action Measures Comments/ Progress Status
Raise attainment of
pupils in the senior
phase of education and
close the poverty related
attainment gap.
Secondary schools will through the statistical summary
report assess learner outcomes and this will be presented
through the progress report to the Education Resources
Committee.
SSR2 planned for all 17 mainstream secondaries and 3 ASN/CN
establishments: due to commence in the summer term.
Green
Develop further the
access to digital learning
and courses for
secondary aged pupils.
Remote learning access for identified Advanced Higher
courses for secondary aged pupils will be offered.
Application & Presentation Success
The application process for the current session is now complete. We
received 215 individual applications from across our 17 schools.
Currently, all 17 mainstream secondary schools continue to provide a
robust offer of Higher or Advanced Higher subjects. These are
delivered via the virtual classroom in each school using two distinct
formats:
Hybrid Model: A mix of in-class pupils and remote learners from other
schools.
Fully Virtual: Delivery to an entirely remote audience across the
network.
For the 2025–2026 session, 119 young people who attend these
virtual classes are being presented for SQA exams at Higher or
Advanced Higher level.
Review & Guidance Status
The comprehensive review of our virtual delivery—which included
school visits and direct discussions with Depute Head Teachers
(DHTs)—is now almost complete. To ensure the final output is practical
and effective, we are moving into the final stage:
Finalisation: We will work with a specific focus group of DHTs to
finalise the new guidance.
Green
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
Education and Learning
Provide a rich and relevant curriculum that helps raise standards in literacy and numeracy
Action Measures Comments/ Progress Status
Publication: Updated procedural guidance is scheduled for issue in the
new year.
Future Planning & Consultation
Secondary schools are currently being consulted regarding their
curriculum offer for the upcoming year. Early indications suggest that
the offer from schools will remain consistent with the current session,
maintaining stability for our learners.
Deliver continuous
professional learning
training for employees
and build leadership
capacity.
Provide a programme of continuous professional
development training and opportunities to up-skill employees
and build leadership capacity across the Resource.
Primary Leadership Strategy:
Primary Leadership working group continues to work on reviewing the
Leadership Strategy and programmes for the primary sector. The
following continues this session:
•Two Primary Head Teacher Action Learning Sets have been
established for 2025–26, facilitated by experienced Head Teachers. All
groups have met and feedback has been positive.
•An online Head Teacher Handbook, authored by Head
Teachers, offers practical guidance on key leadership tasks throughout
the academic year, supporting leadership capability and capacity.
•The Primary acting Principal Teacher, Depute Head Teacher,
and Head Teacher pool.
New initiatives include:
•Aspiring Middle Leader Programme: 7 sessions lead in
partnership with University of Strathclyde; 50 participants enrolled. 4
sessions have taken place to date. Feedback has been positive – all
participants report the sessions were relevant and will make an impact
on their practice. Baseline data from GTCS Standard for Middle
Leadership has been gathered.
•Middle Leaders Leading Change Programme. 7 sessions lead
in partnership with University of Strathclyde. 42 participants signed up
to date. 3 sessions have taken place to date. Feedback has been
Green
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
Education and Learning
Provide a rich and relevant curriculum that helps raise standards in literacy and numeracy
Action Measures Comments/ Progress Status
positive – all participants report the sessions were relevant and will
make an impact on their practice. Baseline data from GTCS Standard
for Middle Leadership has been gathered.
•Middle Leaders Essentials Programme. 8 sessions planned. 4
sessions currently have a waitlist with 50 participants signed up. 2
sessions have taken place to date, which have been led by experience
middle leaders. Feedback has been positive – all participants report
the sessions were relevant and will make an impact on their practice.
•Primary Middle Leader Action Learning sets – one set
facilitated by LO Leadership. Two sessions have taken place to date
with a third planned for this month. Staff report the sessions are
helping them navigate tricky leadership issues in their school.
Secondary Leadership Strategy:
A secondary working group was formed in November to identify gaps,
gather practitioner insights, and co-design leadership pathways
tailored to secondary education. The group has split into 3 sub-groups
– aspiring PTs, Aspiring DHTs and aspiring HTs. Each sub-group is
consulting and developing potential pathways and programmes for
each career stage. The group met in January and will meet again at
the end of March. Programmes are being developed and finalised. The
aim is to launch a comprehensive secondary leadership programme
which launch in 26-27.
Cross-sector Leadership Offers:
The following programmes continue for both primary and secondary
sectors include:
•Sector specific Provisionally Registered Teacher (PRT) CLPL
programme, which includes a range of mandatory and opt-in training
sessions for PRTs. This includes a renewed focus on key elements of
learning and teaching, through new pedagogy spotlights and teaching
sprints. These sessions are led by our Early Career Teacher
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Resource Plan actions and measures South Lanarkshire Council - Education
Education and Learning
Provide a rich and relevant curriculum that helps raise standards in literacy and numeracy
Action Measures Comments/ Progress Status
Ambassadors (ECTAs) and take place in smaller group locality
settings. Trio collaboration is a new feature of the 25-26 programme,
designed to encourage peer-to-peer reflection, shared learning, and
mutual support.
•Expansion of our Early Career Teacher Ambassador
Programme. 5 primary and 5 secondary ECTA have been appointed to
support PRTs and ECTs across SLC. These ambassadors play a vital
role in delivering the PRT programme, facilitating Action Learning Sets,
and leading Network Sessions throughout the year. They serve as a
key point of contact for initial guidance and support, helping ECTs
navigate the early stages of their professional journey. In addition, they
are actively contributing to the development of a supportive
professional learning community, fostering collaboration, confidence,
and reflective practice among new teachers. Two network sessions
have taken place for each sector, as well as a support session on
application and interview advice.
•Into Headship network programme supported by previous Into
Headship participants – 3 network sessions to support participants in
the programme achieve the Standard for Headship. The first two
sessions received positive feedback, with the third session planned for
April.
•HT Essentials programme – 8 cross sector twilight sessions
which focus on the operational role of the HT. These sessions are
facilitated by experienced HTs and central officers. First four sessions
have taken place – School Improvement; Personnel Matters; Finance;
compliance and risk and have been well received.
•HT Coaching Programme – programme for new or acting HTs
to be matched to an experienced HT coach who will provide support in
the first few years of headship. Currently, 21 pairs are participating,
with new matches planned for March-April.
Invest in the ICT
infrastructure and digital
technology to support
Ensure a smooth transition into the new Education Digital
Futures managed service contract. Agree and deliver the
programme of work and ensure successful implementation
Transition into Education Digital Futures contract has been relatively
smooth, and a number of early deliverables have already been
achieved.
Green
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
Education and Learning
Provide a rich and relevant curriculum that helps raise standards in literacy and numeracy
Action Measures Comments/ Progress Status
anytime, anywhere
learning, raise
attainment and promote
inclusion.
of technology change and digital solutions. There are some changes to RM's support model for the new contract,
and these have been implemented with little or no impact to our end
users.
Early deliverables for the core contract have included Business
Continuity and Disaster Recovery Plan, Security Management Plan
and the setup of monitoring for Community Benefits and Sustainability
reporting.
Raise attainment in
literacy and numeracy in
early education settings
Developing a common understanding and application of the
CFE benchmarks and moderation process to enable all staff
to identify gaps in individual children's learning.
This will support better outcomes for all
The outreach support from the EEL and Peri teacher team has been
ongoing and has supported practitioners in 27 establishments to
develop their confidence and knowledge of the benchmarks and how
to use the Fact Story Action approach to identify gaps in children's
learning.
Moderation work is also taking place in 3 learning communities, this
has proven effective and the strategies taken will be used to support
further learning communities.
Green
Increase practitioner
knowledge and
understanding of STEM
and further develop
STEM opportunities
across the early years
curriculum
Further develop the STEM leader programme and begin to
work with establishments on the STEM Nation Award
SSERC are currently funding a small number of practitioners to
complete the STEM Leader, Level 7 award. Education Scotland and
SSERC are awaiting a decision regarding further funding from Scottish
Government.
Green
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
Education and Learning
Support children and young people to develop their skills for learning, life and work
Action Measures Comments/ Progress Status
Provide opportunities for
young people to
participate in
work-based learning
opportunities in the
senior phase
Deliver GradU8 and Foundation Apprenticeship programmes
in partnership with colleges to provide young people with a
range of work-based learning opportunities.
We are moving towards completion of the Work-based learning
programme for 2025-2026. We have successfully delivered a broad
range of programmes in partnership with South Lanarkshire College
and New College Lanarkshire to all South Lanarkshire Schools. We
continue to expand the offer which will feature for 26-27 programme of
activity.
Green
Support young people to
progress to positive
post-school destinations
Deliver targeted Aspire one-to-one and winter/summer leaver
programmes with reviewed referral processes
We continue to have very high demand for our Aspire service from
schools. We have merged our Aspire in-school and Aspire Works
post-school service. This will improve the service for pupils in transition
who are referred, reducing bureaucracy. We have delivered 4
summer/winter leaver programmes for 2025-26, with some challenges
faced around the model and college resource to support these
programmes. We intend to review our College summer/winter leaver
offer for 26/27 to provide a clear understanding of what is on offer for
schools.
Green
Ensure smooth
transition into the new
ICT managed service
contract - Education
Digital Futures (EDF)
Complete exit from NGLS2 and related projects. Required
governance and communication models in place to support
effective transition
All NGLS2 projects and activities have now been closed down and
transition to the EDF contract is complete
Green
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
Education and Learning
Support children and young people to develop their skills for learning, life and work
Action Measures Comments/ Progress Status
Deliver Year one of EDF
contract and related
support structures
Successful delivery of year 1 programme of projects
including infrastructure and equipment refresh, upgrade
WAN set up and revised governance
Projects successfully completed within the first 6 months include:
Secondary device refresh 1.1 delivering over 3,500 devices.
Infrastructure refresh for 20 schools
Rapid Response rollout
Windows 11 migration.
Projects underway include:
Primary, ASN, EY refresh 1.1, which will deliver over 3,000 devices
over the next 12 months.
WAN upgrades - over 50 sites upgraded to fast Internet connections
so far.
WAN core network upgrades and migrations
Green
Health and Wellbeing
Improve physical, mental and emotional health of learners and their families
Action Measures Comments/ Progress Status
Implement the
recommendations from
the 2024-25 Council
Review of Secondary
Social, Emotional,
Behavioural Needs
Provision
Provide phased inclusive, safe and caring environments for
Secondary aged children and young people with social,
emotional, and behavioural needs through multiagency
implementation group
This development has just started with an audit taking place of the
current ASN estate.
A report with action points will follow.
Report Later
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
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Health and Wellbeing
Improve physical, mental and emotional health of learners and their families
Action Measures Comments/ Progress Status
Promote children’s
rights in line with the
United Nations
Convention on the
Rights of the Child
within early years
settings
Termly showcase events to support staff to embed children's
rights within all settings
Our third showcase event was held last week. Four settings from the
Hamilton locality showcased creative work around the implementation
of the UNCRC. We are planning our final showcase for Clydesdale
locality. This will be delivered in May 2026.
Green
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IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
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IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
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IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
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IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
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IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
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IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
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IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
Health and Wellbeing
Improve physical, mental and emotional health of learners and their families
Action Measures Comments/ Progress Status
Roll out Infant Mental
Health (IMH) training to
all establishments
All settings will have appropriately trained staff in relation to
the IMH programme
By the end of May, we will have an additional 148 early year workers
trained in IMH with an additional offer of training to 38 child minders.
This means that all settings will have at least one member of staff
trained in the Infant Mental Health (IMH) programme.  Previously the
programme was targeted at staff working with children aged 0-3.  Due
to changing needs of children starting nursery, we have widened this
training opportunity to encompass our nursery classes working with
children 3-5 as they could benefit from staff being skilled in using the
Observation programme linked to the IMH programme.
Amber
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IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
Health and Wellbeing
Improve physical, mental and emotional health of learners and their families
Action Measures Comments/ Progress Status
Enable children's voice
regarding their own
wellbeing
Deliver a health and wellbeing survey to P5-S6 children and
young people
•Initial analysis of data completed, and survey headline findings
presented to Executive Director of Education and Head of Education
(Inclusion) in January 2026
•Full data analysis on authority wide data completed and full
written report shared with Executive Director of Education and Head of
Education (Inclusion) and thereafter members of the GIFEC Strategy
Group.
•Key findings shared with partners in GIRFEC Strategy Group
and Health and Wellbeing Thematic Group
•Findings related to sleep, wellbeing and use of technology
shared with health partners and Pan-Lanarkshire Digital Determinants
Group representatives
•Individual secondary school analysis is underway.
Next Steps:
•Completion of analysis and provision of written reports for all
secondary schools and primary schools (or learning community, as
appropriate).
•Key findings to be presented to at VASLan Mental Health &
Wellbeing Network (Children, Young People, and Families)
•Development of infographic/poster with key findings for range
of partners including pupils.
Green
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IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
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IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
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IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
Health and Wellbeing
Improve physical, mental and emotional health of learners and their families
Action Measures Comments/ Progress Status
Facilitate and encourage
children's participation in
our complaints process
Develop and implement a child friendly complaints system
for schools and services
Education Resources has significantly refined its complaints handling
arrangements to ensure they are fully aligned with the Scottish Public
Services Ombudsman’s Child-Friendly Complaints Handling Principles
and the UN Convention on the Rights of the Child. Updated guidance,
templates and staff training now embed a consistent, rights-respecting
approach where complaints relate to, or are raised on behalf of,
children and young people. This includes clearer expectations around
seeking and recording children’s views where appropriate, providing
age-appropriate and accessible communication, respecting parental
roles and safeguarding considerations, and ensuring decisions are
based on the child’s best interests.
Green
Children and Young People
Ensure inclusion, equity and equality for all learners
Action Measures Comments/ Progress Status
Deliver an anti-racist
curriculum and support
learners to be
anti-racist.
Embed the anti-racist and decolonised curriculum and
measures for tackling racist incidents in schools.
Schools continue to engage with the Framework for Developing an
Anti-Racist and Decolonised Curriculum, with its principles embedded
across planning and practice. Staff are also actively drawing on
resources in the Anti-Racism section of the Staff Learning Centre to
support professional learning.
Green
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IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
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Children and Young People
Ensure inclusion, equity and equality for all learners
Action Measures Comments/ Progress Status
Focus on supporting
young people to
overcome any
disadvantage and take
forward our targets for
excellence and equity.
Locally identified stretch aims including Equity targets
focussed on the gap between learners in SIMD quintile 1 and
SIMD quintile 5 have been set, and we will report on
progress to the Education Resources Committee.
Targets agreed and set. Incorporated within Education Resource Plan
2025-25.
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IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
Children and Young People
Ensure inclusion, equity and equality for all learners
Action Measures Comments/ Progress Status
Reduce the cost of the
school day (COTSD) to
help tackle Child
Poverty.
Implement the roll-out of the Cost of the School Day
guidance across schools and early years establishments.
All schools and EY establishments have the guidance.  The Staff
Learning Centre contains Good Practice and is updated regularly.
A new Parent Council presentation has been produced and given to all
Head Teachers as a result of a Parental Survey from May/June 25
which suggested that not all parents are familiar with the need for
schools to limit their costs.  All schools have been asked to present the
Presentation by the end of the school year.
Green
Sustain early years
uptake for vulnerable
two-year-olds to provide
early access to quality
ELC whilst providing
families with flexible free
early learning and
childcare to support
return to work
Continue to engage with a range of partners to increase
uptake of eligible 2-year-old places, and report on progress
to Education Resources Committee.
The Early Learning and Childcare service continue to meet with Health
Visitors, Educational Psychologists, Social Work colleagues and a
range of professional agencies that support families to promote the
availability of 1140 hours free funded ELC for eligible children aged
2-3.  Three times per year we contact all families who are in receipt of
qualifying benefits, to advise them of their entitlement to 1140 free
funded hours, explaining how they can access this across South
Lanarkshire.
Our admission process also advises parents in low-income
households how they can claim exemption to nursery fees meaning
they too can access 1140 free funded ELC.
We continue to deliver high quality and flexible provision that supports
families to take part in training or seek employment.  Our ongoing
admission processes means that as soon as a child transitions from
the 2-3 age group to the 3-5 age group, we allocate the vacant place
to another 2 year old child within South Lanarkshire Council making
their funding available from the Monday following their birthday rather
than the term after their birthday allowing the earliest intervention to
take place for our children.
44.8% of all children (1347) aged 2-3 years accessing 1140 hours of
funded ELC, meet the eligibility criteria.
This equates to a 15.3% increase of children taking up their
Complete
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
Children and Young People
Ensure inclusion, equity and equality for all learners
Action Measures Comments/ Progress Status
entitlement during 2024-2025.
Support Parents and
carers to develop their
knowledge and
understanding of child
development including
numeracy and literacy
To develop materials to support settings to develop this
knowledge and understanding with parents
All settings have been issued with communication and language
materials and numeracy and maths material which they can use to
support parents. This is now complete.
Green
Update PPRUDB
guidance and training
presentation to
incorporate updated
National Guidance
Revise and update the current PPRUDB guidance and
training presentation, in line with updated National Guidance,
to support safe and inclusive learning environments
The Framework is being updated at the moment and is in draft form.
Consultation with schools is planned for summer term so that the
updated guidance can be issued in August
Amber
Develop and implement
an Inclusion HGIOASL
audit tool for ASN
establishments
Improve self-evaluation processes within establishments in
relation to meeting Additional Support Needs
A new Quality Assurance Toolkit has been developed and shared with
ASN Establishments. Quality Improvement Officers (Inclusion) have
visited schools and completed the Self-evaluation proforma. This
information will be collated and key themes gathered to form part of
the training offer for ASN Establishments. Feedback has been
gathered from Headteachers and Depute Headteachers. This
feedback in addition to the evidence gathered will be used by the
Inclusion Team to plan the support offer to school with a particular
focus on sharing good practice and training needs moving forward.
Green
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
Children and Young People
Ensure inclusion, equity and equality for all learners
Action Measures Comments/ Progress Status
Provide an enhanced
CPD offer with a
Learning and Teaching
focus for ASN
establishments to
encourage a rich and
stimulating learning
environment which
meets needs of our
learners
Evaluation of current CPD offer in consultation with
re-established ASN Building Capacity Group
Complete GAP analysis of ASN curriculum development
Expansion of CPD offer for meeting learners needs for more
complex profile learners - in particular AAC and sensory
curriculum
As part of the ASN Building Capacity Group the AAC Champions
group continues to meet termly with a focus on sharing good practice,
training and development needs. The current focus is on developing a
core pack of Makaton school signs that will be used consistently
across ASN establishments and the use of the Core Words approach.
A sharing good practice event is planned for May. Class teachers will
share a sensory lesson they have delivered within the class. This will
be on an online offer.
Green
Promote children’s
rights in line with the
United Nations
Convention on the
Rights of the Child.
Child Friendly Complaint Principles – develop and implement
guidelines to support all children to be included in this
process
A Child Friendly ethos has been added to the Complaints Handling
Guidance, and a bespoke operational protocol has been produced and
distributed to schools.
This protocol guidance sets out how the Resource should ensure all
complaints from children are managed in a way that respects and
promotes children’s rights under the UN Convention on the Rights of
the Child (UNCRC).
The protocol represents the most up to date information available and
reflects the aspiration within the United Nation Convention on the
Rights of Children (UNCRC) (Incorporation) (Scotland) Act 2024 to
make the complaints process for children and young people less
daunting and more in line with their respective rights (as defined by the
UNCRC).
Key aspects of the protocol are: children should be aware of their right
to complain if their rights aren't being upheld, they should be offered
the opportunity to give their views on an complaint affecting them or
related to them and all complaints recorded and the outcome fed back
to the relevant child/young person in a way that they understand.
Evidence to support the implementation of this requirement has been
Green
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IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
Children and Young People
Ensure inclusion, equity and equality for all learners
Action Measures Comments/ Progress Status
requested and will feature in our first statutory Children's Rights report
to the Scottish Government.
Continue to build
capacity in supporting
learners with ASN
across the sectors by
continuing the
commitment to upskilling
SSAs as recommended
in the National ASL
(Morgan) Review.
Continue the commitment to in-service training for all SSAs
across SLC in every education sector with a focus on
supporting Emotional Regulation of young people - delivering
training on the current ASN landscape as well as engaging
specialist trainers in Emotion Coaching and Tree of
Knowledge to help inspire, empower and motivate the SSA
workforce.
Report progress to Education Resources Committee
Dedicated SSA training has taken place on 3 Inservice days in session
24-25 and 3 in Session 25-26 with the last one scheduled for 7th May
2026 in Holy Cross High School.
Approximately 850 staff will have been trained.
All staff have received input from Tree of Knowledge on personal
development and resilience in workplace as well as sessions on
de-escalation, emotion coaching and supporting children with ASD and
communication issues.
Green
Adapt the school estate
in respect of ASN as
required.  Undertake
ASN related works as
requested and as
funding allows.
Complete the programme of Additional Support Needs
adaptations in Primary and Secondary schools.
Crosshouse PS Toilets complete - Victoria Park ventilation complete Complete
Enhance the school
estate with targeted
investment to increase
capacity.
Implement expansion and adaptations at Holy Cross HS, St
Andrew’s and St Bride’s HS, Stonelaw HS, Uddingston HS
and St John Ogilvie HS.
Adaptation works were completed Summer Break 2025. Complete
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IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
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IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
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IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
Children and Young People
Ensure inclusion, equity and equality for all learners
Action Measures Comments/ Progress Status
Assist the delivery of the
Scottish Government
UFSM Programme by
improving kitchen and
dining facilities
Complete works to St Kenneth’s, Kirktonholme, St John the
Baptist Primary Schools.
St Kenneth's/Kirktonholme PS Kitchen works complete.  St Johns the
Baptist PS works were completed October 2025.
Complete
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IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
Children and Young People
Ensure inclusion, equity and equality for all learners
Action Measures Comments/ Progress Status
Deliver on the actions in
the South Lanarkshire
Community Learning
and Development Plan
2024-2027.
Report on the progress of actions in the South Lanarkshire
Community Learning and Development Plan 2021-2024 to
the Education Resources Committee.
Following discussion at the Quarter 3 CLD Partnership meeting, it was
agreed that a number of revisions will be made to both the CLD Plan
2024–2027 and the operation of the CLD Partnership.
On the advice of Education Scotland, the CLD Plan 2024–2027 was
developed as an interim plan to allow time for developments arising
from the Still Report, alongside the introduction of new National
Outcomes and revised Key Performance Indicators (KPIs) for CLD.
Since then, further developments have taken place, and the new
National Outcomes and KPIs have now been published. As a result,
this is an appropriate time to review and update the CLD Plan to reflect
these changes.
In Q4 the CLD Partnership had its first face to face meeting since 2020
and discussed several themes including those outlined above. It was
agreed that there would be a re-write of the CLD Plan incorporating
the new CLD National Outcomes and KPI’s, and a draft would be
distributed in Q1 2026-2027.
The four Local Action Planning Groups which operate under the CLD
Partnership continue to meet regularly across the four geographical
areas and are progressing positively.
Green
Deliver on the
improvement actions in
the Youth Strategy
2022-2025.
Report on progress made by young people in taking forward
the actions in the Youth Strategy for 2022-2025.
During Q4, members of South Lanarkshire Youth Council and local
members of the Scottish Youth Parliament have progressed a draft
consultation questionnaire to assist the refresh of the Youth Strategy
for South Lanarkshire.  Due to school and work commitments, a
revised timeline of visits to schools, Universal Connections, and
tertiary education establishments continues to be developed explore
the issues that young people see as important to growing up in South
Lanarkshire.  The outcome of this exercise will be to assist the
development of a draft Youth Strategy for further consultation.
Youth Strategy continues to provide a framework of engagement for
Green
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
Children and Young People
Ensure inclusion, equity and equality for all learners
Action Measures Comments/ Progress Status
young people in South Lanarkshire to participate in local and national
decision making.  This has included Scottish Youth Parliament sittings,
Youth Council meetings, South Lanarkshire Youth Forum on Climate
Change and Sustainability and more recently, consultations on the
Council Budget with over 250 young people participating in the
process.  Current activity is taking place with the Lanarkshire Valuation
Joint Board to promote and ensure young people who will be eligible to
vote in the Scottish National Elections, are registered to do so.
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
Children and Young People
Ensure inclusion, equity and equality for all learners
Action Measures Comments/ Progress Status
Support young people to
gain nationally
recognised awards
through Youth Family
and Community
Learning programmes
Provide young people with opportunities to receive
accreditation through recognised awards
YFCL offers a wide range of awards, with a strong emphasis on
supporting learners to progress through qualifications that match their
individual abilities and levels of challenge. These awards are available
to both young people and adults.
For adults a range of programmes were on offer, including parenting
programmes such as Incredible Years, Early Bird Plus, and Health
Issues in the Community.
Young people are supported to progress through a clear pathway of
awards, from Hi 5 Awards to Dynamic Youth Awards and on to Youth
Achievement Awards. Similarly, learners can undertake Duke of
Edinburgh Awards at Bronze, Silver, and Gold levels. Where
appropriate, opportunities for dual accreditation are available for
learners working towards multiple awards simultaneously.
Green
Support young people to
regulate their emotions
and minimise distressed
behaviours
Provide emotion coaching training to employees working with
young people.
Approximately 190 additional Education Resources staff were trained
during Quarter 4 at:
•4 establishment-based training sessions
•1 centralised training session
This brings the total number of staff trained to approximately 2415 of
which 853 were trained between Quarter 1 and 4. The increased
uptake/delivery of onsite establishment-based training sessions
supports the move to this model of training in future.
Post-training evaluation information:
•93% of respondents indicated the training increased their
understanding of how to be an effective emotion coach.
•91% of respondents felt that they would be able to adapt or
adopt aspects of training in emotion coaching to their work/life.
•Top three learning points as identified by participants:
oUnderstanding of the 4 steps of emotion coaching
oA greater understanding of empathy vs sympathy
Green
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IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
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IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
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Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
IMPROVe - SLC Performance Management System                                                                                                                                                                                                  Report printed on Friday 19 June 2026
Resource Plan actions and measures South Lanarkshire Council - Education
Children and Young People
Ensure inclusion, equity and equality for all learners
Action Measures Comments/ Progress Status
oThe importance of interpreting behaviours through an
emotional lens (i.e., all behaviour is communication)
To further embed
attachment-informed,
trauma sensitive
practice in educational
establishments
Support establishments to become accredited in attachment
informed, trauma sensitive practice by achieving at least one
pledge award.
A fourth accreditation panel took place. Three establishments received
their first pledge award and 16 achieved additional pledge awards.
The total number of establishments achieving at least one pledge
award between quarter 1 to 4 was 91.
A survey was sent out to all establishments to assess authority wide
progress with implementation, accreditation and impact of the
Attachment-Informed, Trauma Sensitive SLC approach. Feedback was
gathered from 66 establishments and findings will to be used to inform
next steps.
Green
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Report
Agenda Item 
Report to: Education Resources Committee
Date of Meeting: 30 June 2026
Report by: Executive Director (Education Resources)  
Subject: Education Resource Plan 2026/2027 
1. Purpose of Report
1.1. The purpose of the report is to:-
[purpose]
 present the Education Resource Plan 2026/2027 for approval and note the
monitoring arrangements
[1purpose]
2. Recommendations
2.1. The Committee is asked to approve the following recommendation(s):-
[
(1) that the Resource Plan 2026/2027, attached as Appendix 1, be approved;
(2) that the Resource Plan 2026/2027 be uploaded onto the Council’s website
following consideration by this Committee; 
(3) that following Committee approval, the Resource Plan will be presented to the
Executive Committee for noting; and
(4) that Progress Reports on the Resource Plan 2026/2027 be provided at Quarter
2 and Quarter 4 to future meetings of this Committee be noted. 
3. Background
3.1. The Education Resource Plan for 2026/2027 was prepared in line with corporate
Resource Planning guidance. 
3.2. The Resource Plan is a key element of the Council’s performance management
arrangements.  It provides details of the context within which the Resource operates
and establishes actions and measures for the year ahead based on the priorities and
outcomes set out in the Council Plan Connect 2022 to 2027. 
3.3. Performance management is a keystone of Best Value and ensures that the Council
can demonstrate sound governance arrangements.  The Resource Plan is one part of
the Council’s framework for planning and budgeting and demonstrates how this leads
to effective front line service delivery. 
3.4. As part of this framework, the Resource Plan reflects the aspirations of the Council
Plan and the Community Plan as well as being complemented by the details of
individual Service, Business and other Plans.  Ultimately, these details are included in
the key work objectives of individual officers.  This demonstrates the ‘Golden Thread’
of performance management which ensures a clear understanding of the Council’s
vision, values, priorities and outcomes at all levels. 
3.5. The current format for performance reporting has been established since 2007 and is
used for Executive Directors’ reports to the Chief Executive, Resource Management
Teams, Resource Committees and the Performance and Review Scrutiny Forum.  The
9
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focus has been on reporting progress on Council outcomes, statutory performance
indicators, other key performance measures and high-level Resource outcomes.
Progress reports are provided at Quarter 2 and Quarter 4 to this Committee. 
3.6. In preparing the Plan, account has also been taken of the need to ensure a robust
response to Risk Management and Control.  Risks associated with delivery of the
actions in this Resource Plan have been identified and evaluated and are listed in the
Resource Risk Register.  Where necessary, controls or further actions to mitigate
these risks have been agreed.  Such actions are tracked through the Resource Risk
Control Plan which is kept under review by the Risk Sponsor for the Resource. 
3.7. Following approval at individual Resource Committees, all Resource Plans will be
presented, as a pack, to Executive Committee, for noting.   
4. Education Resource Plan 2026/2027
4.1. The Education Resource Plan 2026/2027 is attached as Appendix 1 and is structured
around the following headings:- 
1. Introduction 
2. Key areas for the year ahead 
3. Resource outcomes 
4. Measures and actions 
5. Resourcing the Plan 
4.2. Resource Outcomes 2026/2027
The Resource has established several outcomes to support the delivery of the
Connect Outcomes in 2026/2027.  To support these outcomes, the Resource has
developed performance measures in an action plan which is set out in section 4 of the
Resource Plan.  Key or strategic measures will be included in the Council Plan
Connect Progress Reports 2026/2027, with the rest being monitored and reported at
Resource level. 
4.3. Monitoring and reporting 
As part of the performance management arrangements, the Committee will receive a
mid-year update of progress on the measures in the Resource Plan covering the
period 1 April 2026 to 30 September 2026 (Quarter 2) as well as an end of year
progress report covering the full year 1 April 2026 to 31 March 2027 (Quarter 4). 
5. Employee Implications
5.1. The outcomes noted within the Resource Plan will inform establishment and Service
Improvement Plans, and, in turn, the performance appraisal process for individual
employees. 
6. Financial Implications
6.1. The outcomes within the Resource Plan are reflected in the respective Resource
Revenue and Capital budgets and, longer term, within the framework of the Council’s
approved Financial Strategy. 
7. Climate Change, Sustainability and Environmental Implications
7.1. There are no climate change or environmental implications as a result of this report. 
7.2. The Council acknowledges the serious and immediate threat of climate change and is
committed to accelerating the pace of action in response to the climate emergency
and in Scotland’s transition to a net-zero and climate resilient society and economy.
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All Resource Plans have recognised sustainable development and climate change as
a key area of focus for 2026/2027. 
8. Risk and Other Implications
8.1. Resource Plan actions are assessed as part of the Resource’s risk management
arrangements and relevant issues have been added to the Resource Risk Register. 
9. Integrated Impact Assessment and Consultation Requirements
9.1. This report does not introduce a new policy, function or strategy or recommend a
change to an existing policy, function or strategy and therefore no impact assessment
is required. 
9.2. There is also no requirement to undertake any consultation in terms of the information
contained in this report. 
Lyndsay McRoberts
Executive Director (Education Resources) 
10 June 2026 
Link(s) to Council Values/Priorities/Outcomes
 The Resource Plan has been structured upon the Vision, Values, Priorities and
Outcomes in the Council Plan Connect 2022 to 2027 
Previous References
 None 
List of Background Papers
 Council Plan 2022 to 2027 
Contact for Further Information
If you would like to inspect the background papers or want further information, please
contact:- 
Gary Lambie , Performance, Planning and Operations Manager
Ext:  4495 (Tel:  01698 454495)
E-mail:  gary.lambie@southlanarkshire.gov.uk 
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Appendix 1 
Education Resources 
Education Resource Plan 
2026-27 
9
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Section       Contents 
1.0   Introduction
2.0   Key areas of focus for the year ahead
3.0   Resource outcomes
4.0   Measures and actions
5.0   Resourcing the plan
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Section One – Introduction 
Education Resources is the largest service within South Lanarkshire Council, delivering a wide range of
statutory and support services to children, young people and families across the authority. With an annual
budget of approximately £500 million and a workforce of over 7,000 people, we provide daily support to
around 55,000 learners and their families. 
Our provision includes 129 primary schools (including four Additional Support Needs schools) 20
secondary schools (including two Additional Support Needs schools and one Social Emotional and
Behavioural Needs establishment) and 89 Early Learning and Childcare settings (67 nursery classes and
22 standalone nurseries), as well as 98 funded external early years providers. 
We also deliver community learning and development through the Youth, Family and Community
Learning Service and provide specialist support via our Educational Psychology Service and other central
teams. 
The work of Education Resources is directly aligned with the Council Plan and the Scottish Government’s
National Improvement Framework. This ensures our priorities and outcomes contribute to the Council’s
Connect Outcomes and the Community Plan, supporting the delivery of high-quality, equitable education
services across South Lanarkshire. 
Our Resource is committed to meeting the needs of every child and young person, regardless of age,
background, or ability. The scale and complexity of our provision reflect the diverse needs of our
communities and the importance of education in achieving positive outcomes for all. 
As we move into 2026/27, we are responding to national and local drivers for change, including the
findings of Education Scotland’s review of local authorities, which highlighted the need for stronger, more
consistent support for schools, robust self-evaluation and a culture of collaborative improvement. In
response, we are implementing an integrated 3–18 education support service, designed to ensure
continuity, reduce fragmentation and enable a unified approach to delivering excellence and equity for
all learners. 
This transformation is focused on building a self-improving system, strengthening our capacity for self-
evaluation, embedding collaborative improvement and using data to inform decision-making. We are also
investing in leadership development at all levels, recognising that empowered leaders are essential for
sustainable improvement. 
Looking ahead to the coming year, I invite everyone to engage thoughtfully with the content of this plan,
and other related documents, and reflect on how each of us can contribute to achieving positive outcomes
for our children, young people and their families. 
Lyndsay McRoberts
Executive Director 
Education Resources 
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Section Two – Key areas of focus for the year ahead 
2.0. Overview
The Resource has identified the main challenges, risks and new developments which will have
significant impact on the delivery of services in the coming year and beyond. 
By better understanding our context and through ongoing consultation and dialogue with our
employees, children, young people, families, and partners, we have identified the following key
areas. Our focus is on what matters most.  We will continue to develop high-quality learning,
teaching and assessment, support an ambitious and relevant curriculum and ensure that wellbeing,
equity and inclusion remain central to our work.  We will deepen leadership of change by
strengthening professional learning, collaborative enquiry and evaluative rigour. 
2.1.  Learning, Teaching and Assessment
High-quality learning and teaching remain central to our mission. We will: 
• Improve the quality and consistency of learning, teaching and assessment in our ELCs
and schools 
• Improve our approaches to adaptive teaching to meet the needs of all learners in our
classrooms
• Improve our approaches to learning, teaching and assessment of literacy and numeracy
across all levels
• Improve the consistency of approach to the teaching of reading across our ELCs and
schools
• Improve our digital strategy to support learning, teaching and assessment, harnessing the
benefits of AI while ensuring its use is safe, proportionate and carefully managed.
These actions respond to local feedback and national priorities, ensuring all learners experience
engaging, inclusive and effective teaching.
2.2. Developing Our Curriculum
Curriculum reform is a major national and local priority. We will support schools to: 
• Improve opportunities for our young people to develop the skills and knowledge required
for their future
• Improve staff confidence and capacity in curriculum development and design
• Improve staff knowledge and capacity in the development of interdisciplinary learning
(IDL).
• Improve opportunities for children and young people to develop strong literacy and
numeracy skills across the curriculum
• Improve our approaches to wellbeing through the development of the wellbeing curriculum
• Strengthen digital curriculum design and implementation
• Improve transitions and learner pathways across 3-18 
This work will ensure our curriculum remains relevant, coherent and responsive to the needs of
learners and their ability to contribute positively to our wider society. 
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2.3. Wellbeing, Inclusion and Equity
Wellbeing and inclusion underpin everything we do. We will: 
• Improve school attendance
• Improve experiences for our ASN learners across all settings
• Improve transitions for learners with ASN
• Strengthen parental engagement, especially for families of children with ASN
• Improve outcomes for our care-experienced children and young people
• Improve early support and intervention for families
• Improve place-based support for children and families 
These priorities reflect national legislation and local needs, ensuring every child feels safe,
included and supported.
2.4  Leadership, Self-Evaluation and a Connected 3-18 Support System
To deliver sustainable improvement, we will: 
• Review and refresh Education Resources vision and values
• Improve our approaches to self-evaluation for self-improvement across Education
resources
• Strengthen leadership capacity for self-evaluation and improvement
• Provide clear, coherent quality improvement guidance for school leaders
• Improve the consistency and quality of universal support for ELCs and schools 
• Improve our approaches to targeted support for ELCs and schools
• Improve the use of data to support improvement across Education Resources
• Improve the impact of stakeholder views on improvement planning across Education
Resources 
This approach aligns with Education Scotland’s call for stronger improvement cultures and will help
us become a truly self-improving system.
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Section Three – Resource Outcomes
3.1. Resource outcomes
Education Resources has established the following Resource outcomes to support the delivery of
Connect Outcomes in 2026-27. 
Connect Outcome  Resource Outcomes* 
Communities and
Environment No Resource Outcomes for this Connect Outcome
Education and Learning - Deliver consistently high-quality learning,
teaching and assessment across all settings,
improving literacy, numeracy and digital skills
for every learner.
- Provide a relevant, coherent and
future-focused 3–18 curriculum that builds
strong skills for learning, life and work and
ensures smooth progression across all
stages. 
Health and Wellbeing - Strengthen wellbeing, inclusion and equity so
all learners are safe, supported, attending,
participating and thriving.
Children and Young People - Build a strong, data-informed and
collaborative improvement culture, with
empowered leaders and coherent support
across the 3–18 system. 
Housing and Land No Resource Outcomes for this Connect Outcome
Our Economy No Resource Outcomes for this Connect Outcome 
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3.2. Delivering the Plan and achieving Best Value   
In working towards the six connect outcomes above, the council aims to continually improve and
ensure effective and efficient use of resources, and that our business will be conducted with
integrity, transparency and will operate to the highest standards. 
Education Resources has established the following Resource Outcomes to support Delivering the
Plan and achieving Best Value. 
Delivering the Plan and
achieving Best Value
Resource Outcomes 
• The workforce has the skills, flexibility and capacity to
deliver the council’s outcomes 
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Section Four – Measures and actions 
4.0. Performance measures and action plan 
This section of the Resource Plan is divided into two parts: part (a) sets out our main performance
measures against our outcomes; and part (b) describes the key actions we will take in the coming
year to respond to the challenges ahead and improve services and outcomes. 
4.a. How we will measure our performance
The table below shows our key performance measures, with the actual data last reported to
Committee and the target for both the last financial year and 2025-26. Additional context for the
results/targets is provided within the notes column, where applicable. 
Resource Outcome: Deliver consistently high-quality learning, teaching and assessment across all
settings, improving literacy, numeracy and digital skills for every learner. 
Measure 2024-25
Actual
2025-26
Target
2026-27
Target Links Service Notes
1. Percentage of P1,
P4 and P7 pupils
attaining the
appropriate
Curriculum for
Excellence level for
their stage or better
in Literacy
73.2%  77.2% 78.0% 02.03 EDR Imp This ambitious
target reflects
longer term
improvement
trends and
commitment to
improving literacy
across all levels.  
2. Percentage gap
between P1, P4 and
P7 pupils from the
least and most
deprived areas
attaining the
appropriate
Curriculum for
Excellence level for
their stage or better
in Literacy
19.8%  16.0%  15.%% 02.03 EDR Imp This ambitious
target reflects
longer term
improvement
trends and
commitment to
improving literacy
across all levels.  
3. Percentage of P1,
P4 and P7 pupils
attaining the
appropriate
Curriculum for
Excellence level for
their stage or better
in Numeracy
80.2%  84.9%  85.2% 02.03 EDR Imp 2026/27 target
reflects both
strategic
commitment and
new operational
activity around
learning and
teaching practice.
4. Percentage gap
between P1, P4 and
P7 pupils from the
least and most
deprived areas
attaining the
appropriate
Curriculum for
Excellence level for
17.7%  14.0% 13.0% 02.03 EDR Imp 2026/27 target
reflects both
strategic
commitment and
new operational
activity around
learning and
teaching practice.
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Resource Outcome: Strengthen wellbeing, inclusion and equity so all learners are safe, supported,
attending, participating and thriving 
Measure 2024-25
Actual
2025-26 
Target
2026-27 
Target Links Service Notes
11. Percentage of
children and young
people attending
primary school
93.7% 94.6%  94.8% C03.0
3 
EDR
Imp
2026/27 target
reflects
commitments in our
new attendance
strategy for
schools.
12. Percentage of
children and young
people attending
secondary school
87.9% 93.0%  93.2% C03.0
3
EDR
Imp
2026/27 target
reflects
commitments in our
new attendance
strategy for
schools. 
Measure 2024-25
Actual
2025-26
Target
2026-27
Target Links Service Notes
their stage or better
in Numeracy
5. Percentage gap
between the
attendance of the
least and most
deprived children
and young people at
primary school
4.6% 3.4%  3.20% 02.04 EDR Imp 2026/27 target
reflects
commitments in
our new
attendance
strategy for
schools.
6. Percentage gap
between the
attendance of the
least and most
deprived children
and young people at
secondary school
8.0%  5.0%  4.8% 02.04 EDR Imp 2026/27 target
reflects
commitments in
our new
attendance
strategy for
schools.
7. Percentage of pupils
gaining 1 or more
awards at SCQF
Level 5 or better
90.6% 91.5%  92.0% 02.03 EDR Imp 2026/27 target
reflects a long
trend of
improvement
8. Percentage of pupils
gaining 1 or more
awards at SCQF
Level 6 or better
70.0% 72.0%  73.0% 02.03 EDR Imp 2026/27 target
reflects a long
trend of
improvement
9. Percentage of pupils
entering positive
destinations (initial
destinations)
96.6%  97.0%  97.5% C02.0
5
EDR Imp Target reflects
continuing strong
performance in
SLC.
10. Percentage gap
between pupils from
the least and most
deprived areas
entering positive
destinations
3.7% 3.0%  3.0% C02.0
5
EDR Imp Target reflects
continuing strong
performance in
SLC.
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4.b. What actions we will take in 2026-27 
Resource Outcome: Deliver consistently high-quality learning, teaching and assessment across all
settings, improving literacy, numeracy and digital skills for every learner. 
Action Milestones/Steps we will take to deliver
our actions Links Service
1. Improve the quality and
consistency of learning,
teaching and
assessment in our ELCs
and schools 
Develop and implement a comprehensive 3–
18 pedagogy strategy, South Lanarkshire
Learns, that strengthens assessment and
moderation practices and includes a
dedicated Early Level framework to enhance
pedagogy across Early Years Centres and
schools. 
02.03 EDR Imp
2. Improve our approaches
to adaptive teaching to
meet the needs of all
learners in our
classrooms 
Develop an adaptive teaching programme
and deliver through the Teacher in Residence
model.
02.05 EDR Imp
3.Improve our approaches
to learning, teaching and
assessment of literacy
and numeracy across all
levels
Develop and implement coherent,
evidence‑based SLC Literacy (with a clear
focus on reading) and Numeracy Strategies,
ensuring the adoption of agreed, effective
approaches to the teaching of reading across
all establishments. 
02.03 EDR Imp
4. Improve the consistency
of approach to the
teaching of reading
across our ELCs and
schools
Develop and implement coherent,
evidence‑based SLC Literacy (with a clear
focus on reading) and Numeracy Strategies,
ensuring the adoption of agreed, effective
approaches to the teaching of reading across
all establishments. 
02.03 EDR Imp
5. Improve our digital
strategy through the use
of AI to support learning,
teaching and
assessment 
Develop and implement approaches that
embed AI and adaptive technologies within
classroom practice.
07.03 EDR Imp 
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Resource Outcome: Provide a relevant, coherent and future focused 3–18 curriculum that builds
strong skills for learning, life and work and ensures smooth progression across all stages. 
Action Milestones/Steps we will take to deliver
our actions Links Service
6. Improve opportunities for
our young people to
develop the skills and
knowledge required for
their future 
Develop an implementation plan for
curriculum reform in line with Scottish
Government guidance, ensuring coherent
progression from early level to senior phase.
02.01 EDR
Imp
7. Improve staff confidence
and capacity in curriculum
development and design
Develop a comprehensive professional
learning offer for teachers and leaders on
curriculum design, including curriculum
making and planning for progression. 
02.01 EDR
Imp
8. Improve staff knowledge
and capacity in the
development of
interdisciplinary learning
(IDL) 
Expand professional learning opportunities in
IDL for all teaching staff and support schools
to design high quality interdisciplinary
learning experiences.
02.01 EDR
Imp
9. Improve opportunities for
children and young people
to develop strong literacy
and numeracy skills across
the curriculum 
Embed literacy and numeracy as cross
curricular responsibilities through curriculum
reform and school level curriculum design.
02.01 EDR
Imp
10. Improve our
approaches to wellbeing
through the development of
the wellbeing curriculum 
Align current wellbeing work and develop an
overarching 3–18 wellbeing strategy that
strengthens curriculum planning, progression
and assessment in HWB.
02.01 EDR
Imp
11. Strengthen digital
curriculum design and
implementation
Refresh the digital curriculum offer, ensuring
alignment with digital learning guidance and
exploring opportunities to enhance learning
through digital tools. 
02.01 EDR
Imp
12. Improve curriculum
transitions and learner
pathways across 3–18
Strengthen curriculum planning across
clusters, ensuring coherent transitions at
early level, P7–S1 and into Senior Phase
pathways. 
02.01 EDR
Imp 
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Resource Outcome: Strengthen wellbeing, inclusion and equity so all learners are safe, supported,
attending, participating and thriving 
Action Milestones/Steps we will take to deliver
our actions Links Service
13. Improve school
attendance
Implement attendance policy and agreed
interventions across all schools and EYCs;
use data to identify and respond to patterns
and barriers early. 
02.04 EDR Inc
14. Improve experiences for
our ASN learners across all
settings
Implement new SEBN model for secondary
aged learners, including outreach 
Develop a quality improvement model for
ASN provisions. 
02.04 EDR Inc
15. Improve transitions for
learners with ASN
Review and revise assessment, referral and
placement processes; strengthen planning
and communication across all transition
points. 
02.02 EDR Inc
16. Strengthen parental
engagement, especially for
families of children with
ASN
Develop targeted approaches to engage
parents and carers of children and young
people with ASN; provide accessible
information, support and partnership
opportunities. 
04.01 EDR Inc
17. Improve outcomes for
our care experienced
children and young people 
Develop and implement a strategy to improve
outcomes for care experienced children and
young people, aligned to The Promise.
04.06 EDR Inc
18. Improve early support
and intervention for families 
Develop and implement a locality-based
family support model drawing on Sure
Start/Marmot principles of prevention, early
intervention and community anchored
support. 
04.03 EDR Inc
19. Improve place-based
support for children and
families 
Develop multidisciplinary locality models
offering coordinated, accessible support
tailored to community needs; strengthen
parental engagement approaches for children
and young people with ASN. 
04.03 EDR Inc 
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Resource Outcome: - Build a strong, data informed and collaborative improvement culture, with
empowered leaders and coherent support across the 3–18 system. 
Action Milestones/Steps we will take to deliver
our actions Links Service
20. Review and refresh
Education Resources vision
and values
Develop a renewed vision and values
statement that reflects the integrated 3–18
Education Support Service and sets a shared
direction for improvement across all schools,
EYCs and services. 
02.02 EDR Res
21. Improve our approaches
to self-evaluation for self-
improvement across
Education Resources
Develop and implement an Education
Resources self-evaluation framework and
yearly evaluation calendar to support robust,
continuous evaluation across the service. 
02.01 EDR Imp
22. Strengthen leadership
capacity for self-evaluation
and improvement 
Develop the capacity of senior leaders to use
self-evaluation effectively through targeted
CLPL, coaching and collaborative learning
07.03 EDR Imp
23. Provide clear, coherent
quality improvement
guidance for school leaders 
Develop and publish a comprehensive suite
of quality improvement guidance covering
improvement planning, self-evaluation, QA,
evidence gathering and evaluative writing. 
02.03 EDR Imp
24. Improve the consistency
and quality of universal
support for ELCs and
schools 
Restructure central teams to strengthen
strategic and operational quality improvement
support; implement the secondary school visit
model; develop an improvement framework
for early years settings and ASN provision. 
02.03 EDR Imp
25. Improve our approaches
to targeted support for
ELCs and schools 
Develop the role and engagement of
Associate Assessors; introduce targeted
support pathways for establishments
requiring additional challenge or intervention. 
02.01 EDR Imp
26. Improve the use of data
to support improvement
across Education
Resources
Build leadership capacity in data informed
improvement; standardise data tools and
expectations; strengthen the data literacy of
senior and middle leaders. 
07.03 EDR Res
27. Improve the impact of
stakeholder views on
improvement planning
across Education
Resources 
Strengthen authority wide approaches to
stakeholder engagement; increase the use of
parent, learner and staff voice in planning,
evaluation and decision making.
04.01 EDR Res 
Resource Outcome: The workforce has the skills, flexibility and capacity to deliver the council’s
outcomes  
Action Milestones/Steps we will take to deliver
our actions Links Service
28. Strengthen our
employee development and
workforce planning 
Fully implement recommendations in the
council’s review of Learning, Development
and Workforce Planning Boards
07.03 EDR Res 
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Section Five – Resourcing the Plan 
5.0. Introduction 
In this section we consider the resources needed to implement our plan, including funding and
staffing.   
5.1. Revenue Budget 2026-27
The Resource has a Net Revenue Budget of £524 million. The table below allocates this
budget across services: 
Net Budget by Service 2025-26 £ million %
Central admin 1.759 0.34%
Curriculum and Quality Improvement Service  2.596 0.50%
Directorate 0.892 0.17%
Early Years and Childcare 77.478 14.78%
Inclusion 1.443 0.28%
Learning Community 4.694 0.90%
Operations 0.192 0.04%
Primary Schools 178.567 34.06%
Psychological Services  3.377 0.64%
School Modernisation  49.582 9.46%
Secondary Schools 167.607 31.97%
Special School  27.641 5.27%
Support Services 0.928 0.18%
Youth, Family and Community Learning 7.442 1.42%
Total 524.198 100% 
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5.2. Capital Budget 2026-27
The following capital budget of £14.746 million is allocated: 
Capital Expenditure  £ million
Secondary Schools   12.346
Schools ICT 2.400
Total 14.746 
5.3. Resource Employees 
Education Resources has 7311 employees as at April 2026. We support these employees to
deliver their duties through a range of policies including personal appraisal and a robust training
framework. 
The number of employees by type is as follows: 
Employee Type  Number of employees
Teaching staff 4116
Local Government staff 3195
Total 7311 
If you need this information in another language or format, please contact us to discuss how we can
best meet your needs. Phone 0303 123 1015 or email equalities@southlanarkshire.gov.uk 
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Report 
Report to: Education Resources Committee
Date of Meeting: 30 June 2026 
Report by: Executive Director (Education Resources)  
Subject: 2026/2027 Early Learning and Childcare (ELC)
Sustainable Rate Price Review 
1. Purpose of this Report
1.1. The purpose of the report is to:- 
 outline the work undertaken on setting the Early Learning and Childcare (ELC)
sustainable rate for funded providers for implementation from 1 April 2026 
2. Recommendation(s)
2.1. The Committee is asked to approve the following recommendation(s):- 
(1) that the content of the report and the outcome of the sustainable rate review be
noted;
(2) that the recommendation for the proposed sustainable rate, as outlined in
paragraph 5.2, be approved; and
(3) that the requirements of the Procured Service Agreement (PSA) for ELC to
secure funded providers agreement be progressed in line with the framework
terms.     
3. Background
3.1. The Education Resources Committee meeting on 10 June 2025 approved an increase
to the ELC sustainable rate from 1 April 2025 in line with the increase in the Real Living
Wage (RLW) to £12.60 per hour.  This saw an increase in the hourly rate to £6.57 and
£7.29, plus £0.50 per hour for lunch, for 3 to 5 year-olds and 2-year-olds respectively
– (a 3.75% increase).   
3.2. The Council’s Procured Service Agreement (PSA) introduced in June 2019 for ELC
for the delivery of 1,140 hours for all funded providers, requires a review of the rate
annually.   
3.3. The Scottish Government announced as part of its 2026/2027 budget that it will
provide local authorities with an additional £13.4million in 2026/2027 to fund the
estimated additional costs associated with enabling childcare workers delivering ELC
in private and third sector services to be paid at least the new RLW of £13.45 per hour
from April 2026. 
This commitment will also be applied to all childminders who deliver funded ELC and
the funding will be recurring.   
3.4. The additional funding has been distributed to local authorities using the current
needs-based ELC funding distribution formula, which takes account of the population
of ELC age children; deprivation and rurality.  This follows the recommendation made
by the Settlement and Distribution Group and was agreed by Convention of Scottish
10
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Local Authorities (COSLA) Leaders at their meetings in January and February 2026.     
3.5. South Lanarkshire’s allocation from the additional £13.4million provided in 2026/2027
to fund the estimated additional costs associated with the commitment from April 2026
is £851,000.     
3.6. The hourly rate to funded providers for statutory 1,140 hours ELC provision, is in
addition to the funded programme of Milk and Healthy Snack Scheme Scotland
Regulations 2021; the Council’s investment to support Early Access for 3-year-olds
and the zero-based support for training and development and quality assurance
available to funded providers.   
3.7. Funded providers deliver early learning and childcare to 31% of South Lanarkshire’s
eligible children (2,508 children as of September 2025). 
4. Guidance for Setting the Sustainable Rate 2026/2027  
4.1. In March 2026, The Scottish Government and COSLA published  Funded early
learning and childcare 2026/2027: guidance for setting sustainable rates. 
4.2. The guidance confirms the agreed approach for passing on the additional funding to
providers as part of the 2026/2027 sustainable rates setting process:- 
 a minimum 5.2% uplift to all 2025/2026 rates to reflect the estimated increase in
the average staff cost element of the sustainable rate required to meet the real
Living Wage uplift from April 2026. This reflects staffing costs accounting for, on
average, 77% of sustainable rates
 the minimum 5.2% uplift to the sustainable rates paid to all childminders
delivering funded ELC
 the remainder of the sustainable rate is set in-line with the requirements of the
sustainable rates guidance, and the overall rate must be affordable for local
authorities in terms of the budgets available
 if sustainable rates for 2026/2027 are set after April 2026, then any payments
that reflect the increased RLW will be backdated to 1 April 2026 
4.3. The guidance also states it is the responsibility of the local authority to set a
sustainable rate for the delivery of the funded hours in their area and it is for funded
providers to determine whether the rate set is suitable for their business and whether
they wish to enter into a contract on this basis. 
4.4. The Scottish Government contracted an external delivery partner, the Diffley
Partnership, to undertake a new ELC Cost Survey during 2025.  This data collection
builds on previous exercises in 2016 and 2022 cost reviews and seeks to provide an
up-to-date picture of costs, address previous evidence gaps in the rate setting process,
and reflect providers views on delivering funded ELC.  Whilst the report is not yet
available, the work underpins the funding and the applications of the rate as part of
the 2026/2027 Guidance and directly reflects the change to the staffing component of
the sustainable rate now accounting for 77% of the sustainable rate on average;
previously this was 75%.   
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5. Application of the Guidance
5.1. Having considered the guidance and its application to the South Lanarkshire Council
(SLC) funded provider rate, the proposed change to the hourly rate for funded
providers based on the guidance is an increase of +5.2% on 2025/2026 rates.   
This reflects anticipated cost of £0.928m based on the expected number of funded
hours from April 2026 to March 2027 to funded providers.   
5.2. This proposal will see the ELC funded provider rate for 1,140 hours increase as
outlined below.  There is no funding provided, or increase proposed, for the lunch rate
for 2026/2027, which will remain at £0.50 per hour.   
Current
Rate
Revised
rate
Lunch
rate
Total  
rate Increase Increase  
Apr-25 Apr-26 Apr-26 Apr-26 £ %
3–5-year-
olds 6.57 6.91 0.50 7.41 0.34 5.20%
2-year-olds 7.29 7.67 0.50 8.17 0.38 5.20%  
5.3. The PSA requires a change control notice be sent to each funded provider and for
funded providers to respond within 30 days with acceptance to the revised rate or
notify intention to be removed from the PSA.  This process will be adopted for
implementation of the new sustainable rate, and it is anticipated this will be a positive
outcome given the proposed increase.   
6. Consultation process
6.1. A protocol for consultation on the sustainable rate was established over the last few
years with funded providers.  Regular meetings with funded providers take place 6
weekly on ELC related matters and a special meeting of the funded providers'
sustainable rate sub-group took place on 28 April 2026.  Proposed rates for 2026/2027
were outlined to the group at the meeting.  Several follow-up questions were raised
and answered during the meeting.         
6.2. A meeting of the wider funded providers took place on 14 May 2026 and again,
proposed rates for 2026/2027 were outlined, and discussion took place.  Further
information was provided following the meeting to the group.   
6.3. In line with the requirements of the PSA and linked to paragraph 4.3 above, all funded
providers will be invited to agree to the rate change applicable from 1 April 2026.  The
arrangements for this are outlined in section 7 below.   
7. Implementation Timeline
7.1. Based on the requirements of the PSA and change control process, the following high-
level implementation timeline is outlined:- 
June 2026 Procurement lead in time to start following Committee approval (2
weeks)
Procurement activity supporting the PSA requirements to begin
June 2026 –
July 2026
Funded providers to confirm agreement to the revised sustainable
rate and price review 
July – 
August 2026
Payment process to update rate change  
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Consider funded providers who have not responded and action
plan 
7.2. It is anticipated the revised rate will be paid from July through to August 2026 with a
backdating arrangement in place from 1 April 2026.   
8. Employee Implications 
8.1. There is no employee implications associated with this report.   
9. Financial Implications 
9.1. An additional £13.4m has been provided for 2026/2027 nationally by the Scottish
Government to fund the increase in the sustainable rate required to meet the national
commitment in the ELC sector to pay the real living wage of £13.45 per hour.  £851,000
was allocated to the Council.   
9.2. Based on current demand, and the requirement to increase the whole rate by 5.2%
from the 2025/2026 rate, the anticipated additional costs associated with the nationally
agreed fixed uplift is £0.928m.     
10. Climate Change, Sustainability and Environmental Implications 
10.1. There are no implications for climate change, sustainability or environment in terms of
the information contained in the report. 
11. Risk and Other Implications
11.1. The main risk associated with setting the sustainable rate is affordability within funding
levels.  ELC provision is part of ongoing review in line with all other Education services
based on current financial challenges.  Expectations for continued increases in the
sustainable rate, without appropriate levels of funding cannot be maintained.  Further
increases to the sustainable rate is not sustainable for the Council without appropriate
financial support.   
12. Integrated Impact Assessment and Consultation Requirements
12.1. This report does not introduce a new policy, function or strategy or recommend a
change to an existing policy, function or strategy and, therefore, no impact assessment
is required. 
12.2. Consultation has been and continues to be ongoing with the relevant stakeholders as
outlined within the report.   Early Years will continue to engage with funded providers
across South Lanarkshire to inform future reviews of the sustainable rate, however,
there is no guarantee of annual increases.   
Lyndsay McRoberts
Executive Director (Education Resources) 
10 June 2026 
Link(s) to Council Values/Priorities/Outcomes
 Inspiring learners, transforming learning, strengthening partnerships.
 Accountable, Effective, Efficient and Transparent 
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Previous References
 Education Resources Committee - 10 June 2025 (2025/2026 Early Learning and
Childcare (ELC) Sustainable Rate Price Review Report) 
List of Background Papers
 Funded early learning and childcare 2026-2027: guidance for setting sustainable rates 
Contact for Further Information
If you would like to inspect the background papers or want further information, please
contact:- 
Jacqueline Wallace, Head of Education (Primary and Early Years)
Ext:  4468 (Tel:01698 454468)
E-mail:  jacqueline.wallace@southlanarkshire.gov.uk 
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Report
Agenda Item 
Report to: Education Resources Committee
Date of Meeting: 30 June 2026
Report by: Executive Director (Education Resources)  
Subject: School Holiday Dates for Session 2027/2028 
1. Purpose of Report
1.1. The purpose of the report is to:-
[purpose]
 provide proposed dates for school holidays in South Lanarkshire for session
2027/2028, following consultation with stakeholders
[1purpose]
2. Recommendation(s)
2.1. The Committee is asked to approve the following recommendation(s):-
[recs]
(1) that the proposed school holiday and in-service day schedule for South
Lanarkshire for the 2027/2028 academic session, as outlined in Appendix 1 to
the report, be approved; and 
(2) that the proposed in-service day allocation within the 2027/2028 academic
session remains subject to potential amendment arising from national
developments in relation to the Scottish Government curriculum reform,
including the possibility of additional in-service days being agreed at a national
level to support implementation; and that officers be authorised to make any
necessary adjustments to the calendar to reflect such national decisions be
approved.
[1recs]
3. Background
3.1. Schools in Scotland are required to be open 190 days per year.  Typically, a further 5
in-service days are added for teachers.   
3.2. Local authorities have the power to set their own terms and school holiday dates. The
school year normally covers 3 terms: 
 term 1 - from second or third week in August until Christmas
 term 2 - from the New Year until the Spring Break
 term 3 - from Spring Break until the end of June 
3.3. During June 2026, Education Resources sought the views of a range of stakeholders
on the proposed school holiday dates for 2027/2028. The consultation was shared
widely and 519 responses received.     
4. Consultation Outcome
4.1. 350 or 68% of respondents supported the proposed calendar. 
168 or 32% of respondents did not support the proposed calendar. 
4.2. Those respondents who did not support the proposed calendar were invited to provide
further comment. A total of 168 respondents provided additional feedback. While this
11
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represents a relatively small proportion of the overall stakeholder population, the
responses have been analysed and the following key themes were identified: 
• Distribution of holiday periods – some respondents expressed a preference for a
more even distribution of holidays across the year, particularly through a reduction
in the overall length of the summer holiday period with time reallocated to other
parts of the calendar.
• October break – a recurring suggestion within this group was the introduction of a
longer October break, often referenced in the context of practices in other local
authorities and perceived benefits for balancing the school session.
• Winter holiday arrangements – some respondents suggested that the Christmas /
New Year holiday period could be extended or adjusted, including later December
closing dates and/or later January return dates.
• Mid-term breaks – some respondents commented on the structure of shorter
breaks, including the absence of a full week in February and the length of the spring
break period.
• In-service day scheduling – feedback was also received regarding the positioning
of in-service days, particularly where these are split across a weekend or occur
mid-week, with some respondents highlighting potential impacts on routine,
childcare and continuity of learning.
• Practical considerations for families – some responses referenced the challenges
of managing childcare and annual leave, particularly during longer continuous
holiday periods such as the summer break.
• Alignment with other authorities – some respondents highlighted differences
between South Lanarkshire and neighbouring authorities and suggested that
closer alignment could support family planning and workforce considerations. 
4.3. These contributions are valued and will be considered during future cycle reviews. 
They will not however affect the dates currently proposed for 2027/2028. 
5. Proposal
5.1. The proposed school holiday and in-service day schedule for South Lanarkshire for
the 2027/2028 academic session, as outlined in Appendix 1, meets all related
legislative requirements and is broadly in line with school holiday arrangements in
neighbouring local authorities.  A consultation with stakeholders has shown a clear
majority of respondents indicating support for the proposed arrangements. 
5.2. It is proposed, therefore, that this schedule is adopted and published widely included
via the Council website, school websites, school handbooks and other related media.   
6. Employee Implications
6.1. Personnel Services and Finance Services have been consulted on the proposed
dates. 
7. Financial Implications
7.1. None 
8. Climate Change, Sustainability and Environmental Implications
8.1. There are no implications for climate change, sustainability, or the environment in
terms of the information contained in this report. 
9. Risk and Other Implications
9.1. There are no significant risk implications in terms of the information contained within
this report. 
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10. Integrated Impact Assessment and Consultation Requirements
10.1. This report does not introduce a new policy, function or strategy or recommend a
change to an existing policy, function or strategy and therefore no impact assessment
is required. 
10.2. Consultation has taken place with a range of stakeholders, including the Trades
Unions and Parent Councils. 
Lyndsay McRoberts
Executive Director (Education Resources) 
19 June 2026 
Link(s) to Council Values/Priorities/Outcomes
 Education and learning: inspiring learners, transforming learning, strengthening
partnerships. 
Previous References
 Education Resources Committee – 25 September 2025 
List of Background Papers
 Responses from consultation exercise 
Contact for Further Information
If you would like to inspect the background papers or want further information, please
contact:- 
Gary Lambie , Performance, Planning and Operations Manager
Ext:  4495 (Tel:  01698 454495)
E-mail:  gary.lambie@southlanarkshire.gov.uk 
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Appendix 1        
Education Resources
Proposed School Holiday Dates for Session 2027/2028 
Term 1 - 2027 
Teachers return Friday 13 August 
In-service  Friday 13 August
In-service  Monday 16 August 
Pupils return Tuesday 17 August 
September weekend Friday 24 September
September weekend Monday 27 September 
October Break Starts Monday 11 October 
October Break Ends Friday 15 October 
Re-open and pupils return Monday 18 October 
In-service Monday 08 November
Last day of term Tuesday 21 December at 2.30pm 
Term 2 - 2028 
Re-open and pupils return Wednesday 05 January 
February Break  Monday 14 February
February Break  Tuesday 15 February
In-service  Wednesday 16 February
Pupils return Thursday 17 February
Last day of term Friday 31 March at 2.30pm
Spring Break starts Monday 03 April
Spring Break ends Monday 17 April 
Term 3 - 2028 
Easter Monday  Monday 17 April 
Re-open and pupils return  Tuesday 18 April 
May Day Holiday Monday 01 May
In-service Thursday 25 May
May weekend Friday 26 May**
May weekend Monday 29 May**
Last day of school Tuesday 27 June at 1.00pm 
Proposed restart date – Monday 14 August 2028 
** Schools in Lanark will instead be closed on Thursday 08 June and Friday 09 June 2028 
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Report
Agenda Item 
Report to: Education Resources Committee
Date of Meeting: 30 June 2026
Report by: Executive Director (Education Resources) 
Subject: Early Level Update 
1. Purpose of Report
1.1. The purpose of the report is to:-
[purpose]
 provide a rationale for the work planned to support the Early Level
 provide an update on the work to date
 provide a plan to support further work across the Early Level
[1purpose]
2. Recommendation(s)
2.1. The Committee is asked to approve the following recommendation(s):-
[recs]
(1) that the work to date to support the Early Level be noted; and
(2) that the plan to support the Early Level be noted. 
[1recs]
3. Background
3.1. 1,140 hours Scottish Government Review 
National research on the outcomes of the 1,140 hours expansion and the costs of
delivering funded Early Learning and Childcare (ELC) in private, third sector and
childminding settings was published on 17 March 2026. The report found that no
improvements had been observed in the cognitive and language development, or the
social, emotional and behavioural development, of children leaving ELC. However, it
also reported a positive association between the expansion of funded ELC and the
social, emotional and behavioural development of eligible 2-year-olds.  
The key messages were:- 
 ELC expansion has improved parental employment and reduced childcare costs
for many families
 quality and accessibility remain high, but challenges persist in workforce
sustainability and provision for children with Additional Support Needs (ASN)
 limited progress on child development outcomes, with pandemic effects a major
factor
 further monitoring and evaluation are needed to assess long-term impacts 
3.2. South Lanarkshire Council (SLC) has high aspirations for all and is committed to
securing improved educational outcomes for all children and young people. Official
ACEL data published for P1/4/7 in December 2025 shows that South Lanarkshire is
below the national average in both Numeracy and Literacy and highlights a decline
since the previous year in attainment across Primary and particularly across Primary
1. 
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3.3. Live data collected as part of the November 2025 illustrated a similar trend in both
literacy and numeracy. Furthermore, SLC’s ranking within Scotland has decreased for
both P1/4/7 Literacy and Numeracy and other related measures.   
3.4. Analysis of early years standalone establishment attainment data shared at the point
of transition in June 2025 highlighted approximately 40% of children are not ready to
begin the final pathway of Early Level Literacy and Numeracy. 
3.5. It is also apparent that the number of referrals across Early Years for a specialist
Primary 1 placement has increased.  This is not a sustainable position with work
required to support transition across Early Level to reduce the number of referrals. 
3.6. The Early Years and Primary teams have worked in partnership over a number of
years, and this has been strengthened over the last two years with many joint events,
professional learning opportunities and strategic planning. As the Education Service
moves into a refreshed 3 to 18 service there is increased opportunity to support and
build upon current partnership working and the strengths of both teams. 
4. Early Level Provision across South Lanarkshire
4.1. Provision of Early Level Learning is wide and varied across SLC with 62 nursery
classes, 22 standalone provisions and 4 x 52-week establishments managed by term
time Head Teachers.  Provision is also delivered across 125 primary schools as well
as funded providers and childminders. 
4.2. Within Early Years establishments, there are various leadership models including
Heads of Establishment, Early Years Deputes, Team Leaders, Principal Teachers and
Depute Head Teachers. 
4.3. Central staffing to support Early Level currently comprises of:- 
  4 x Locality Managers
  1 x Quality Improvement Manager (Primary and Early Years)
  2 x Quality Officers
  12 x Peripatetic Teachers (PERI)
  14 x Excellence and Equity Leads (EELs)
    8 x Early Years Specialist Support Teachers 
4.4. As of August 2026, 2 Locality Managers will move to the Inclusion Service and an
Early Level Quality Improvement Officer (QIO) will also be appointed along with 2
seconded Early Years practitioners to support professional learning.  This will
necessitate a different delivery model to support all Early Level provision.   
5. Current practice to support Early Level attainment and moderation 
5.1. All standalone establishments have engaged in Career-Long Professional Learning
(CLPL) on SLC’s Early Level trackers for Literacy and Numeracy. During session
2024/2025 judgement on a child’s progress through Early Level was introduced to
Early Years’ practitioners using the language of Progress and Achievement.  This was
shared with receiving primary schools as part of an Early Level Transition Exchange. 
5.2.  Professional learning on effective tracking conversations between managers and
practitioners focussing on progress and identifying clear next steps in learning has also
been delivered.  
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5.3. The EELs and PERI teams within Early Years received professional learning on
effective support for practitioners to develop knowledge and confidence using the Fact,
Story, Action approach to raise attainment. From December 2025 to February 2026
the team have been deployed to support establishments, standalones and nursery
classes, with raising attainment. 
5.4. All standalone establishments have engaged in a focussed attainment visit with either
a Locality Manager or the Lead Officer for Raising Attainment. A follow up visit will also
take place in May 2026. Early data captures from this work indicates a positive shift in
the data with more children on track.  Our aim as we move forward is to enhance the
collection of data across the year, potentially twice per year, one in October and one
in May, with the potential to set stretch aims similar to the process across primary. 
5.5. All Heads of Establishment across primary and Early Years have been advised of the
requirement to commit 4 hours of moderation time from their Within-Teacher Allocation
(WTA) for 2026/2027 to moderation across Early Level, with all Primary 1 teachers
assigned time to work with Early Years practitioners.  A similar model will be adopted
across our standalone establishments and supported by the Peri teachers in residence
model. 
5.6. A pilot is also running across Cathkin, Duncanrig, Carluke and Biggar learning
communities with standalone establishments already involved in moderation across
Early Level and plans in place to continue this into the next session.  Initial feedback
from these learning communities is that the work is supporting and upskilling
practitioner knowledge and partnership working. The learning from these pilots will
feed into the three-year strategic plan. 
6. Ongoing Work across the Early Level
6.1. Significant joint work has also been undertaken across both the Early Years and
Primary Teams to support Early Level pedagogy, curriculum development and self-
evaluation for self-improvement. 
Examples include:- 
 establishment improvement planning
 peer review
 play pedagogy
 professional development work with an external consultant 
 early level literacy review
 early level conference
 primary 1 teacher development day
 data and Fact, story action input
 progress and achievement input 
6.2. A short life group has also been established with representation from Early Years,
Psychological Services and Speech and Language to support Early Level literacy
communication friendly environments. 
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7. Three Year Plan to Support the Strategic Delivery of Early Level
7.1. In order to deliver across the variety of Early Years provisions, it has been necessary
to review the remits of personnel across Early Level. 
7.2. Significant resource and planning have gone into establishing a three-year plan to
continue to support Early Level in line with the Education Resources Improvement
Plan priorities. This was built around the initial proposal of three pillars: quality
assurance and leadership; pedagogy and curriculum and inclusion and wellbeing.  A
copy is attached in Appendix 1.   
7.3. This has been further developed into a three-year Early Level strategic plan as
attached in Appendix 2. 
7.4. It is also important to note that the Early Level plan sits within the new Education
Resources three-year plan and works alongside the four key priorities.  The plan will
also align with the ongoing work to support our South Lanarkshire Learns approach
which encapsulates all aspects of attainment, curriculum, learning, teaching and
assessment and improvement.  These cross-cutting themes are also supported by the
wider Education Resources team and the collaborative work that will be undertaken to
support a 3 to 18 service. 
8. Professional Learning
8.1. There is a need to streamline the professional learning on offer across Early Level in
line with the new Education Resources plan.  It has also become apparent that a core
professional learning programme needs to be re-established to support areas such as 
child development and quality observations. 
8.2. There is also a need for professional learning to be developed across the new
Education Service to support Early Level across all establishments. This will include
the following personnel:- 
 Early Years Managers and Quality Improvement Managers (QIMs)
 QIOs
 Quality Officers 
 Development Officers
 Peri and EELs teams
 Early Years Specialist Support teachers (EY SST) 
8.3. Opportunities will be created across the year as well inclusion into the professional
learning programme for Education Service personnel in August 2026. We will enlist
the support of Louise Phillips as an external advisor and previous Her Majesty’s
Inspectorate of Education (HMIe) Inspector with experience across Early Years and
Primary.  Participation and collaboration will also be sought from other services
including Psychological Services and School Management Planning System (SMPS)
as well as Speech and Language. 
9. Next Steps
9.1.  The next steps outlined below will be undertaken as part of year 1 of the Early Level 
plan:-   
1. Plan Head of Establishment meetings which support a 3 to 18 approach with
additional meetings as required to support sector-specific requirements across
Early Years and Primary 
2. Develop a professional learning programme for the new Education Service and
Heads of Establishment to support Early Level
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3. Develop a professional learning programme for establishments to support the
outcomes of the literacy thematic review 
4. Finalise the roles and remits of the wider Early Years team including the
Specialist Support teachers 
5. Further consultation required around support, including professional learning, for
Funded Providers including childminders 
6. Increase the N5 data capture across Early Years to twice per year to enable a
more proactive approach and include early Years as a feature of the data
dashboard  
10. Planned Outcomes 
10.1. Over the 3-year period, the planned outcomes for Early Level are as follows:- 
1. Children across Early Level will demonstrate improved progress in literacy and
numeracy, with a greater proportion on track to achieve Early Level by the end of
Primary 1
2. Children’s transition from nursery to Primary 1 will be more coherent and
developmentally appropriate, with stronger continuity in play pedagogy,
curriculum design, assessment information and support planning across settings
3. Practitioners will have increased confidence and consistency in professional
judgement through regular moderation activity and improved understanding of
progress and achievement across Early Level
4. Learning environments and pedagogy will better reflect high-quality Early Level
practice, including responsive play-based learning, rich literacy and numeracy
experiences and a clearer focus on progression, challenge and application
5. Early identification and targeted support for children requiring additional help will
be strengthened, leading to more inclusive practice, improved communication
friendly environments and a reduction in avoidable specialist placement referrals
6. Leaders at all levels will have greater clarity of role, remit and responsibility for
improving Early Level outcomes, supported by a more consistent quality
assurance framework and clearer lines of support across establishments and
learning communities
7. A progressive professional learning offer will build practitioner knowledge, skills
and leadership capacity across Early Years and Primary, ensuring staff are
equipped. to deliver high-quality teaching, assessment and support for all
learners
8. Data collection, tracking and attainment dialogue will be strengthened to provide
a more accurate picture of children’s progress over time, enabling earlier
intervention, more effective improvement planning and clearer evidence of
impact
9. A shared strategic approach across the Education Service will establish greater
consistency, sustainability and accountability for Early Level improvement,
supporting. better outcomes for children across all sectors and settings 
11 Employee Implications
11.1 None 
12 Financial Implications
12.1 Financial implications are within existing budgetary resources. 
13 Climate Change, Sustainability and Environmental Implications
13.1 There are no implications for climate change, sustainability or the environment
associated with this report. 
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14 Risk and Other Implications
14.1 There are no risk implications in terms of the information contained in this report. 
15 Integrated Impact Assessment and Consultation Requirements
15.1 This report does not present a new strategy, policy or plan and is, therefore. not subject
to equality impact assessment. 
15.2 There was no requirement to undertake any formal consultation in terms of the
information contained within this report. 
Lyndsay McRoberts
Executive Director (Education) 
10 June 2026 
Link(s) to Council Values/Priorities/Outcomes
 Inspiring learners, transforming learning, strengthening partnerships 
List of Background Papers
 None 
Contact for Further Information
If you would like to inspect the background papers or want further information, please
contact:- 
Jacqueline Wallace, Head of Education (Primary and Early Years)
Tel:-  01698 454468
E-mail:- Jacqueline.wallace@southlanarkshire.gov.
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APPENDIX 1  Early Level Strategic Plan – 3 Pillars 
A strategy to improve
outcomes for our youngest
learners in South Lanarkshire. 
Building strong foundations
at early level through robust
quality assurance and
leaderships. Improving early
level pedagogy and
curriculum, whilst ensuring
the inclusion and wellbeing
of all.   
Quality Assurance
and Leadership
Pedagogy and
Curriculum 
Inclusion and
Wellbeing
Quality assurance in line with our
universal , enhanced and tailored
support approach for all
establishments. 
Peer review activity and
involvement in SLC Thematic
reviews.
Support with using data to improve
outcomes for our youngest
learners, through the Fact, Story,
Action approach.
Building leadership through robust
professional learning in the
essentials of being a leader across
Early Level.
A refreshed professional learning
programme across Early Level
focusing on, ‘Setting up the
Learning’, ‘Leading Learning’ and
‘Checking for Understanding’
linked to the SLC LTA strategy.  
A focus on Literacy, aligned with
existing models of professional
learning programmes. 
Targeted follow up support from
our LTAC team, to support
practitioners with putting the
theory into practice across an
inclusive, communication friendly
environment.
Creating the best start for families
through our SLC Sure Start approach,
by integrating early education,
childcare, health, and family support
services in a number of targeted
establishments. 
MARMOT: Supporting health equality
from early childhood. 
Early Level Specialist Support Team 
Equity and Excellence for all 
Funded providers will have access to a flexible online support programme that responds to their needs and enables them to access support as and when
required. 
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3 Year Strategic
Planning Early
Level: Links to
Education
Resources
Improvement
plan 2026-29
Current  Year 1 Year 2 Year 3
2026 (Jan-June) 2026 -2027 2027-2028 2028-2029
Priority 1 
Learning,
Teaching and
Assessment 
Priority 2
Developing
Our
Curriculum  
• Planning and initial session of the Early
Level Pedagogy and Curriculum
Programme for Heads of
Establishments and Head Teachers
• Further session for DHTs/Ey Deputes:
Aduit and Evaluate Learning
Environments tools shared, and to be
returned
• Primary 1 Teachers
1 x Full Day Session:  Early Literacy 
• Fact, Story, Action support from the
EELs and PERIs team for identified early
years establishments  
• Thematic Reviews: Curriculum and
Early Level Literacy
• Joint planning to support literacy
friendly environments with
Psychological Services and Speech &
Language 
CLPL to strengthen the Early Level
curriculum through core continuous
provision for Heads of Establishment, TLs
and EY Deputes 
CLPL to further develop 
Literacy and communication friendly
environments across Early Level for
practitioners based on thematic review
findings (EYPs and P1 teachers) 
Undertake Language Meets Literacy pilot 
CLPL to support effective tracking and
monitoring for TLs and Early Years Deputes
underpinned by use of the Fact, Story,
Action 
Engage in Early Level Moderation with a
focus on literacy across establishments
and pilot Learning Communities
CLPL to strengthen the Early Level
curriculum through core continuous
provision for EYPs and P1 teachers 
CLPL to further develop 
Literacy (reading) across Early Level for
practitioners (EYPs and P1 teachers) 
Roll out of Language Meets Literacy
Programme 
CLPL to support Fact, Story, Action
approaches across Early Level, including
use of observation and tracking data to
inform next steps in learning for EYPs 
Early Level Moderation activity across
Learning Communities 
CLPL to further develop 
Literacy (writing) across Early Level for
practitioners (EYPs and P1 teachers) 
Priority 3
Wellbeing,
Inclusion and
Equity 
• Planning for pilot of Sure Start model
• Identification of EELs and initial
professional learning programme
identified 
• Emotion Coaching 
Initial phase of Sure Start model 
Early Years Specialist Support Team
professional learning and inclusion into the
wider Early Years Team 
CLPL across Early Years establishments to
support inclusive environments   
Sure Start model rollout and development 
Integrated approach across Early Years for
all establishments to support inclusive
practice 
Priority 4
Self Improving
Systems 
• Data informed transition event
• Fact, story, action support
• Data visits to standalones
• HT Essentials Programme
• EELs / PERIs supporting tracking with
EYPs
• Peer Review pilot (Early Years)
• Team Leaders Leadership CYPIC
Programme 
Develop an Early Level Leadership
Strategy for Heads of Establishments
including:
Self-evaluation for self-improvement;
effective transition, quality assurance
processes, data informed practice, robust
planning and effective practice with a
particular focus on literacy 
Follow up to SECI training 
Continued focus on Early Level attainment  
Develop an Early Level Leadership
Strategy for PTs, DHTs and Early Years
Deputes including:
Self-evaluation for self-improvement;
effective transition, quality assurance
processes, data informed practice, robust
planning and effective practice 
Develop an Early Level Leadership
Strategy for team leaders including:
Self-evaluation for self-improvement; data
informed practice, robust planning and
effective practice 
Develop an Early Level Leadership
Strategy for practitioners including:
data informed practice, robust planning
and effective practice 
Early Level 3 Year Strategic Plan Overview  APPENDIX 2
(This plan sits alongside the Education resources 3 Year Plan which incorporates a 3-18 approach to delivery) 
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Report
Agenda Item 
Report to: Education Resources Committee
Date of Meeting: 30 June 2026
Report by: Executive Director (Education Resources)  
Subject: Notification of Contracts Awarded: 1 October 2025 to
31 March 2026 
1. Purpose of Report
1.1. The purpose of the report is to:-
[purpose]
 provide notification to the Committee, in accordance with Standing Orders on
Contracts, of contracts awarded by  Education Resources during the period 1
October 2025 to 31 March 2026 
2. Recommendation(s)
2.1. The Committee is asked to approve the following recommendation(s):- 
(1) that details of the contracts awarded be noted.
[1recs]
3. Background
3.1. It is a requirement of Clauses 21.8 and 22.5 of the Standing Orders on Contracts that
details of the acceptance of all tenders above £50,000 be reported retrospectively to
the relevant Committee for noting, other than those under Clause 21.3 where the
award is not the lowest in a price only tender, or costs exceed the approved financial
provision.  In these instances, a report is submitted to the appropriate Committee and
subsequent authority to award is granted by that Committee. 
4. Contract Awards
4.1. The details of contracts awarded for the period 1 October 2025 to 31 March 2026, on
the basis of lowest offer and/or most economically advantageous offer submitted, are
provided at Appendix 1. 
4.2. Details of extensions awarded during the period are provided at Appendix 2. 
5. Employee Implications
5.1. There are no employee implications arising from this report. 
6. Financial Implications
6.1. Appropriate budget provision is in place for all contracts awarded. 
7. Climate Change, Sustainability and Environmental Implications
7.1. There are no Climate Change, Sustainability and Environmental Implications arising
from the information presented in this report. 
13
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8. Risk and Other Implications
8.1. There are no direct risks or implications for sustainability in terms of the information
contained in this report. 
9. Integrated Impact Assessment and Consultation Requirements
9.1. This report does not introduce a new policy, function or strategy nor recommend a
change to an existing policy, function or strategy and therefore, no impact assessment
is required. 
9.2. There is also no requirement to undertake any consultation in terms of the information
contained in this report. 
Lyndsay McRoberts
Executive Director (Education Resources) 
11 June 2026 
Link(s) to Council Values/Priorities/Outcomes
 Accountable, effective, efficient and transparent 
List of Background Papers
 Standing Orders on Contracts 
Contact for Further Information
If you would like to inspect the background papers or want further information, please
contact:- 
Emma Smith, Corporate Procurement and Transactions Manager
Ext:  5329 (Tel:  01698 455329)
E-mail: emma.smith@southlanarkshire.gov.UK 
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Appendix 1
Contracts Awarded by Education Resources over £50,000 in value 
Contract Reference Number Contract Description Contractor Name Estimated
Value Start Date End Date Extension
Date
Award
date
SLC/PS/EDUC/19/028/DA/25/008
Education Services
Procured Service
Arrangement – Providers
below £50,000.00
MIND MARVELS
LIMITED 50,000.00 30/09/2025 29/09/2027 - 01/10/2025
SLC/ED/24/043
Residential Trips for
Education PGL TRAVEL LTD 111,918.50 14/08/2025 25/06/2026 - 03/10/2025
SLC/ED/25/078
Everway Read and Write
Platform
EVERWAY OPCO
LIMITED 266,437.50 01/10/2025 30/09/2027 30/09/2029 30/10/2025
SLC/ED/24/078
Supply of Nurture UK
Emotional and Behavioural
Interventions, Training and
Resources
THE NURTURE
GROUP NETWORK
LTD 100,000.00 01/11/2025 31/10/2027 - 30/10/2025
SLC/ED/25/098
School Apps - Online
Learning Journals for
Education
COMPUTACENTER
(UK) LTD 77,156.30 01/12/2025 30/11/2026 30/11/2027 03/11/2025
SLC/PS/EDUC/19/019
Early Learning and Child
Care PSA Phases 12 & 13
Epic Education,
Kirsty Currie
Childminding,
Lindsay's Early
Learning 143,500,000.00 01/04/2020 31/07/2030  24/11/2025
SLC/ED/25/111 ASN Sensory Equipment ROMPA 150,000.00 28/11/2025 27/11/2026 - 28/11/2025
SLC/ED/25/112 ASN Sensory Equipment
SENSORY GURU
LTD 150,000.00 28/11/2025 27/11/2026 - 28/11/2025
SLC/PS/EDUC/21/002
Supply & Delivery of
Education
Books/Textbooks
Askews, Blackwell,
Bright Red, Browns
Books, EBSCO,
Glowworm, Hodder
Gibson, Kelvin
Books, OUP, Peters,
Scotia and
Chameleon, Star 2,200,000.00 15/12/2025 14/12/2028 14/12/2029 15/12/2025
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Contract Reference Number Contract Description Contractor Name Estimated
Value Start Date End Date Extension
Date
Award
date
Books, Ulverscroft,
Waterstones
SLC/ED/25/113
Supply of Sensory
Equipment SPACEKRAFT LTD 300,000.00 02/12/2025 01/12/2026 01/12/2027 04/02/2026
SLC/ED/25/125
Phonics and Spelling
Programme and Resources
MONSTERS
PHONICS LTD 50,000.00 01/02/2026 31/01/2028 31/07/2030 10/02/2026
SLC/ED/25/115
Equity Learning Package –
School App
COMPUTACENTER
(UK) LTD 261,554.21 14/02/2026 13/02/2028 13/02/2029 16/02/2026
SLC/PS/EDUC/19/028
Education Services
Procured Service
Arrangement Phases 7-9
Alice Sharp Ltd,
Eolas Outdoor
Learning CIC, Five
Minute Box (UK) Ltd,
Giglets Ltd,
HeadStrong
Scotland Ltd, Osiris
Educational, Parker
Enterprise Company
Ltd, SMILE
Counselling, The
Volunteers Tutors
Organisation, Utech
Scottish Online
Lessons,  Alison
Briers Talking
Autism, All Minds,
Impact Arts, Love
Outdoor Learning,
Nurture Academy
Scotland Ltd,
Scholastic Ltd, UTD
Sports Ltd, City of
Glasgow College,
First Aid Training
Co-operative,
Genplus, Merged
Education Ltd, New 42,500,000.00 20/12/2021 19/12/2026 19/12/2031 06/03/2026
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Contract Reference Number Contract Description Contractor Name Estimated
Value Start Date End Date Extension
Date
Award
date
College Lanarkshire,
PGL Travel Ltd, Play
Scotland, Rainbow
Education
Resources Ltd,
Spiral Creative Arts
Therapies, The
Actual Reality Trust
SLC/ED/25/101
Nuffield Early Language
Intervention
OXED &
ASSESSMENT LTD 229,695.00 01/03/2026 01/03/2028 01/03/2030 16/03/2026
SLC/ED/25/008
Outdoor Play Learning
Sessions and Equipment
OPERATION PLAY
OUTDOORS LTD 78,735.00 01/04/2026 31/03/2027 31/03/2028 19/03/2026  
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Appendix 2
Contract Extensions for contracts over £50,000 in value 
Contract
Reference
Number
Contract
Description Contractor Name Estimated
Value (£)
Extension
Value (£)
Date of
Extension Start Date End Date
Further
Extension
Date
SLC/PS/EDUC/
19/028/DA/25/
005
The Blues
Programme
ACTION FOR
CHILDREN
SERVICES LTD 253,657.44 130,000.00 24/03/2026 01/04/2025 31/03/2027 -
SLC/ED/25/020
Football Skills
Coaching
Programme
FS21 T/A COERVER
COACHING 53,700.00 27,492.00 30/03/2026 01/04/2025 31/03/2027 - 
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Report
Agenda Item 
Report to: Education Resources Committee
Date of Meeting: 30 June 2026
Report by: Executive Director (Education Resources)  
Subject: Celebrating Success in Education Session 2025/2026 
1. Purpose of Report
1.1. The purpose of the report is to:-
[purpose]
♦ highlight some of the exemplary work that has taken place across our educational
establishments and services during planning year 2025/2026 recognising wider
achievements and awards received 
2. Recommendation(s)
2.1. The Committee is asked to approve the following recommendation(s):-
[recs]
(1) that the examples of good practice highlighted across a wide range of provision
be noted; and
(2) that the continuing commitment to the importance of celebrating success within
education beyond academic attainment be noted. 
3. Background
3.1. Our continued commitment to the celebration of diverse achievements acknowledges
and encourages progress whilst motivating our learners and reinforcing positive
behaviours. It also helps maintain the morale of our people and emphasises the
collective effort involved in nurturing the potential of every learner. 
3.2. Moreover, emphasising broader successes helps create more inclusive and
supportive learning environments.  This approach ensures that all learners feel valued
for their unique strengths, fostering a sense of belonging and self-worth.  By promoting
inclusivity, we strengthen community ties and encourage collaboration between
schools, families, and the wider community. This collective effort enriches the
educational journey with diverse contributions and perspectives. 
3.3. By celebrating a wider range of achievements on a consistent basis, we prepare
learners to be well-rounded individuals equipped with essential life skills such as
creativity, resilience, leadership and empathy. This approach encourages effort and
provides a more accurate and comprehensive picture of the positive impact of our
work. 
4. Celebrating and Recognising Success
4.1. South Lanarkshire establishments continue to take pride in recognising and sharing
the daily achievements of children and young people. Through local, social and
traditional media, our schools regularly showcase success, ensuring that
achievements are visible not only within their own communities but across the wider
Council area.  This commitment extends across all levels, from classroom practice to
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leadership. For example, long-serving Head Teacher Alex Stark of Tinto Primary
School has been nominated for a Lifetime Achievement Award at the Pearson National
Teaching Awards, recognising over 40 years of service to education and her sustained
impact within the Biggar Learning Community.  The following highlights provide a
snapshot of recent achievements across sectors, reflecting the breadth of activity
aligned to key priorities for 2025/2026. 
4.2. Health and Well-being for Learning
4.2.1. Sport, physical activity and wider wellbeing remain central to the experiences of
children and young people, supporting confidence, leadership and resilience. This
session has seen continued success in national recognition through the SportScotland
School Sport Award, with establishments including Abington Primary School, Biggar
Primary School, Burnside Primary School, Chatelherault Primary School, Holy Cross
High School, Townhill Primary School and Wester Overton Primary School achieving
Gold status. 
4.2.2. Several establishments have also achieved notable success in competitive sport.
Calderglen High School’s under-13 football team secured a Scottish Cup silver medal
and won the Lanarkshire League Cup, while St Cuthbert’s Primary School was named
Hamilton Sports Council Primary School of the Year. David Livingstone Memorial
Primary School achieved strong results at the Hamilton District Swimming Gala, and
Wester Overton Primary School was recognised nationally as Scotland’s top Cycle
Friendly School.  Woodside Primary won the highly competitive Davy Cooper Soccer
7s tournament at the Hamilton Palace Sports Grounds. 
4.2.3. More locally, success continues to be seen across communities. Carstairs Junction
Primary School was named Clydesdale Sporting Small School of the Year, reflecting
a significant increase in participation and inclusive opportunities for pupils.  Meanwhile,
Cathkin Primary School celebrated a landmark victory in securing the Burgh Cup for
the first time, demonstrating teamwork and community pride. 
4.2.4. Milton Primary School and Newfield Primary School have both been recognised as
Sporting School of the Year in their respective contexts, demonstrating sustained
commitment to participation, leadership and high-quality physical education. 
4.2.5. Beyond sport, a wide range of wellbeing initiatives are having a clear and measurable
impact. Calderglen High School achieved the Carnegie Centre of Excellence Gold
Award for mental health. Approaches such as attachment-informed practice, now
embedded in schools including Kirklandpark Primary School, Townhill Primary School
and David Livingstone Memorial Primary School and Nursery Class, are supporting
nurturing, inclusive environments. 
4.2.6. Creative and expressive wellbeing is also evident. Greenburn ASN School
demonstrated inclusive practice through participation in the South Lanarkshire Dance
Festival, ensuring all pupils were able to perform on stage. 
4.3. Equity and Equality
4.3.1. Across South Lanarkshire, schools continue to prioritise inclusion and equity, ensuring
that success reflects the diverse needs and experiences of all learners. 
4.3.2. National recognition highlights the strength of this work. Duncanrig Secondary School
and the Early Learning Unit in Hamilton received Children in Scotland National
Awards. Hareleeshill Primary School continues to demonstrate a strong integrated
approach across literacy, rights and sustainability. 
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4.3.3. A growing number of establishments are engaging with Attachment Accreditation, with
recent successful submissions including Bankhead Primary School, Cairns Primary
School, Crosshouse Primary School, St John the Baptist Primary School,
Kirktonholme Primary School, and Wester Overton Primary School, reflecting a
system-wide commitment to inclusive, relationship-based practice. 
4.3.4. Young people are also influencing change beyond their schools. Pupils from St John
Ogilvie High School and Trinity High School have contributed to national discussions
on poverty and the Cost of the School Day, while initiatives such as the Care
Experienced Ambassadors Programme at Cathkin High School demonstrate the
importance of pupil voice in shaping practice. 
4.3.5. At a local level, equality and inclusion are promoted through meaningful learning
experiences. For example, Carstairs Junction Primary School hosted a Diversity
Showcase event, enabling pupils to confidently share their learning around inclusion
and representation with families and the wider community. 
4.3.6. Our “Hear Our Voice” event further strengthened this work by providing a platform for
young people from over 30 schools to articulate the impact of attachment-informed
approaches. 
4.4. Curriculum, Learning, Teaching and Assessment
4.4.1. South Lanarkshire continues to strengthen curriculum experiences through a focus on
literacy, creativity and learner engagement. 
4.4.2. Reading Schools accreditation remains a key strength, with establishments including
Kirklandpark Primary School, Stonehouse Primary School, Hareleeshill Primary
School, Wiston Primary School, and Woodside Primary School achieving Gold
recognition, reflecting sustained whole-school commitment to literacy. 
4.4.3. Creative and cultural learning is thriving across establishments. Large-scale
programmes such as the Young Musician of the Year Competition and performances
by the South Lanarkshire Orchestral Society continue to showcase excellence. 
4.4.4. Equally, whole-school creative experiences are enriching learning. At Auldhouse
Primary School, every pupil participated in a full-stage production of Peter Pan,
demonstrating confidence, teamwork and creativity across all stages.  Meanwhile,
Woodpark Primary School engaged pupils in a major themed production linked to
global sporting events, strengthening engagement through creative learning.  This
included an innovative look at the environmental impacts of the World Cup 2026. 
4.4.5. Innovation is evident across STEM and applied learning. Pupils at Crawforddyke
Primary School achieved success in a regional engineering challenge and have
enhanced outdoor learning provision through community partnership working. 
Meanwhile, Auchengray Primary School has introduced practical woodworking
experiences in partnership with West Lothian College, supporting skills development,
confidence and career awareness from an early stage. 
4.4.6. Digital innovation continues to support engagement and attendance. At Neilsland
Primary School, targeted use of virtual reality has led to measurable improvements in
motivation and participation. 
4.4.7. Music education continues to flourish, with the Instrumental Music Service (IMS)
receiving recognition.  Meanwhile, young performers across South Lanarkshire have
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continued to showcase their talents at major events, reinforcing the importance of
music and the arts in developing confidence, discipline, and creativity among learners. 
4.5. Digital Learning and Inclusion
4.5.1. Digital innovation continues to strengthen learning and teaching across South
Lanarkshire, with several establishments receiving national recognition. 
4.5.2. St Andrew’s and St Bride’s High School has achieved European-level Digital Schools
Award status and national recognition through the DigiInventors Challenge. Further
recognition has been achieved by Carnwath Primary School, Lanark Primary School,
and Abington Primary School. 
4.5.3. Digital creativity continues to develop across sectors. The Holy Cross High School
Reading Café Podcast has been shortlisted for the Scottish Podcast Awards,
highlighting innovative approaches to literacy, pupil voice and digital engagement. 
4.5.4. Across establishments such as Neilsland Primary School and Woodside Primary
School, digital technologies are increasingly used to enhance engagement,
particularly for learners requiring additional support or alternative learning pathways. 
At Duncanrig High, ASN pupils achieved the Bronze Industrial Cadets Award through
a sustainability-focused project, demonstrating teamwork, innovation and enterprise
skills in addressing real-world challenges. 
4.6. Climate change and sustainability
4.6.1. Sustainability continues to be a key strength across South Lanarkshire, with young
people leading meaningful environmental action. 
4.6.2. Significant Eco-Schools success continues, with Townhill Primary School achieving
its 10th Eco Flag and Newfield Primary School its 11th.  At Newfield, this work has been
further recognised nationally, with staff member Mrs Alix Jones achieving joint second
place in the Eco-Coordinator of the Year awards, reflecting sustained leadership in
environmental education. 
4.6.3. Innovative approaches to outdoor and environmental learning are also evident. At
Crawforddyke Primary School, a community-led natural play project has enhanced
outdoor learning opportunities through partnership working with families and local
volunteers.  National recognition has also been achieved by West Coats Primary
School, which was awarded Climate Action Project of the Year, highlighting the impact
of pupil-led environmental initiatives. 
4.6.4. Schools continue to engage in practical sustainability projects, including river ecology
programmes at Cairns Primary School, and wider community-focused activity through
Youth, Family and Community Learning initiatives. 
4.6.5. Our annual Conference of Schools event continues to showcase pupil leadership in
sustainability and climate action.  South Lanarkshire schools continue to drive
environmental progress, fostering a culture where young people lead climate action,
develop practical solutions, and inspire lasting change. 
4.7. United Nations Convention on the Rights of the Child (UNCRC)
4.7.1. Children’s rights continue to be embedded across South Lanarkshire. 
4.7.2. Establishments including Calderglen High, St Andrew’s and St Bride’s High, James
Aiton Primary, Wester Overton Primary, St John the Baptist Primary and Woodside
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Primary have achieved Silver Rights Respecting Schools status, while many others
continue to progress through national accreditation frameworks. 
4.7.3. Innovative practice continues to develop across learning communities. Mossneuk
Primary School has achieved Making Rights Real accreditation, while collaborative
transition work across the Calderside Learning Community is strengthening continuity
in rights-based education. 
4.7.4. These approaches are enabling young people not only to understand their rights but
to actively shape their learning environments. 
4.8. Communication and engagement
4.8.1. Strong partnerships and community engagement continue to enrich learning
experiences across South Lanarkshire. 
4.8.2. Schools are creating meaningful opportunities to engage with families and
communities. Events such as those at Bankhead Primary School, Carstairs Junction
Primary School, and Auchengray Primary School highlight how learning is celebrated
and shared with wider communities. 
4.8.3. Creative engagement remains a key strength. Kirklandpark Primary School’s
Children’s Mental Health Week mural project provided a powerful example of how
schools can connect wellbeing, identity and community through collaborative learning. 
4.8.4. Programmes delivered through Youth, Family and Community Learning continue to
provide important opportunities for young people to contribute to their communities
and achieve nationally recognised awards. 
4.8.5. Across all sectors, schools such as Black Mount Primary School, Auldhouse Primary
School, Woodside Primary School and Woodpark Primary School continue to
demonstrate the wider impact of education through participation, creativity and
community partnership. 
5. Employee Implications
5.1. No employee implications attached to this report. 
6. Financial Implications
6.1. No financial implications attached to this report. 
7. Climate Change, Sustainability and Environmental Implications
7.1. There are no climate change or environmental implications as a result of this report. 
7.2. The Council acknowledges the serious and immediate threat of climate change and is
committed to accelerating the pace of action in response to the climate emergency
and in Scotland’s transition to a net-zero and climate resilient society and economy.
All Resource Plans have recognised sustainable development and climate change as
a key area of focus for 2025/2026. 
8. Risk and Other Implications
8.1. No implications for risk in terms of the information contained in this report. 
9. Integrated Impact Assessment and Consultation Requirements
9.1. This report does not introduce a new policy, function or strategy or recommend a
change to an existing policy, function or strategy and, therefore, no impact assessment
is required. 
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9.2. There was no requirement to undertake any consultation in terms of the information
contained within this report. 
Lyndsay McRoberts
Executive Director (Education Resources) 
10 June 2026 
Link(s) to Council Values/Priorities/Outcomes
♦ Education and learning: inspiring learners, transforming learning, strengthening
partnerships 
Previous References
♦ Education Resources Committee – June 2025 
List of Background Papers
♦ None 
Contact for Further Information
If you would like to inspect the background papers or want further information, please
contact:- 
Gary Lambie, Performance, Planning and Operations Manager
Ext:  4495 (Tel:  01698 454495)
E-mail:  gary.lambie@southlanarkshire.gov.uk 
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