Issue - decisions
2023/24 Children's Services - Budget Monitoring
16/01/2024 - 2023/24 Children's Services - Budget Monitoring
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.