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

December 4, 2025 Education and Children's Services Committee (Committee) Unknown View on council website

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Summary

...officers to discuss with Property & Facilities Management colleagues potential opportunities for work to be carried out to school buildings before the end of the financial year.

Full council record
Purpose

The purpose of the report is to provide
Education & Children's Services Committee with an update on the
financial performance of the functions under its remit, based on
information available at 30 September 2025(Quarter 2).

Content

Officers to discuss with Property &
Facilities Management colleagues what opportunities there may be
for work to be carried out to school buildings prior to the end of
the financial year.

Supporting Documents

Education Childrens Services Financial Performance Report 202526.pdf
Appendix2 - ECSSavings 2025-26.pdf
Appendix 3 - ECS Risks 2025-26.pdf
Appendix 1 - ECS Financial Performance 2025-26.pdf
Appendix4 - ECS Reserves 2025-26.pdf
Appendix5 - ECS Virements 2025-26.pdf

Details

OutcomeAgreed
Decision date4 Dec 2025