Decision details

Children's Services - Budget Monitoring - Month 3

Decision Maker: Scrutiny Committee - Children and Families

Decision status: Implemented

Is Key decision?: No

Is subject to call in?: No

Decision:

The Committee received a presentation which provided an update on the budget position for Children’s Services - Month 3 (2024/25), with a £5.4m forecast overspend (3.8% of budget). The overspend predominantly relates to external placements (residential, unregistered), education cost pressures, DSG High Needs Block.

 

The Committee noted the update position.

Report author: Christian Evans

Publication date: 07/08/2024

Date of decision: 07/08/2024

Decided at meeting: 07/08/2024 - Scrutiny Committee - Children and Families

Accompanying Documents: