Decision details

2023/24 Children's Services - Budget Monitoring

Decision Maker: Scrutiny Committee - Children and Families

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


The Committee received a presentation on 2023/24 Children’s Services budget monitoring position - month 7, focussing on – external placements monitoring & forecasting, CLA key cost drivers and the 23/24 DSG budget monitoring (High Needs, home to school transport and SEND transport).


Noted that the council is refreshing the DSG Deficit Management Plan (DMP) and will bring this to scrutiny in March so the committee can see what is being proposed.

Report author: Christian Evans

Publication date: 16/01/2024

Date of decision: 10/01/2024

Decided at meeting: 10/01/2024 - Scrutiny Committee - Children and Families

Accompanying Documents: