Issue - decisions
2023/24 Children's Services - Budget Monitoring
20/11/2023 - 2023/24 Children's Services - Budget Monitoring
The Committee received a presentation on the 23/24 Children’s Services budget and a verbal update on the month 6 position, which is showing a slight increase in forecast overspend (£11.8m to £12.4m).
A key area of deficit is the DSG, High Needs Block and will include more detail on this and the 2 areas overspending in the next update to the Committee.
Also requested a briefing note explaining differences between ‘mainstream home to school transport’ and ‘SEND transport’ (statutory / non statutory elements).