Financial Performance 2025/26 - Education & Children's Services

August 28, 2025 Education and Children's Services Committee (Committee) Unknown View on council website

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Summary

...to approve the financial performance report for the first quarter of 2025/26, including consideration of revenue and capital positions, budget risks, savings progress, reserves, and budget virements, while agreeing to receive regular performance updates and mitigation actions for potential pressures.

Full council record
Purpose

Reporting the financial performance for the
first quarter of 2025/26 financial year and provide Education &
Children's Services Committee an update on the financial
sustainability of the functions under its remit, incorporating the
revenue and capital budgets and level of reserves held at 30 June
2025.

Supporting Documents

Financial Performance 202526 - Education Childrens Services.pdf
Appendix 1 - ECS Financial Performance 202526.pdf
Appendix 2 - ECS Savings 202526.pdf
Appendix 3 - ECS Risk Register 202526.pdf
Appendix 4 - ECS Reserves 202526.pdf
Appendix 5 - ECS Virements 202526.pdf

Details

OutcomeAgreed
Decision date28 Aug 2025