Assessing the serious cashflow issue caused by ever-increasing demand and cost outstripping High Needs Dedicated Schools Grant government funding.

December 10, 2024 Cabinet (Cabinet collective) Approved View on council website
Full council record
Purpose

To provide members with an update on the
serious cashflow issue caused by ever-increasing demand and cost
outstripping High Needs Dedicated Schools Grant government
funding.

Content

RESOLVED that
Cabinet: -

(a)          
Noted the actions taken to date to seek government advice,
support, and guidance as to how the Council can set a legally
balanced budget for 2025/26.

(b)          
Noted the work undertaken by Children’s Services to
improve the efficiency and effectiveness of the SEND service to
manage demand and cost.

(c)          
Agreed that the Leader should write again to the Deputy Prime
Minister requesting an urgent meeting and a solution to the
cashflow challenge that the Council faces.

(d)          
Agreed that the Chief Executive and Director of Finance should
write formally to the Permanent Secretary, MHCLG, drawing her
specific attention to the cashflow challenge and potential
solutions.

(e)          
Request officers to bring forward details of which of the
options listed in section 28 of the report will need to be enacted
to ensure the Council can set a legally balanced budget for
2025/26.
Voting: Unanimous
Portfolio Holder: Finance
Reason
To ensure that
Cabinet are kept abreast of a potential existential threat to the
financial viability and sustainability of the council.

Supporting Documents

Appendix C - 19 July 24 - BCP DoF Cashflow briefing note to DLUHC 3.pdf
Council Cashflow Crisis SEND Expenditure Report - Cabinet December 2024 003.pdf
Appendix G - 10 Sept 24 - Letter Local MPs to SoS Education 1.pdf
Appendix A - 7 May 24 - BCP Leader to SoS for Education RtHon Gillian KeeganMP.pdf
Appendix F 6 Sept 24 - BCP Leader letter to the SoS for Education.pdf
Appendix D - 19 July 2024 - V Slade MP Letter to SoS.pdf
Appendix B - 22 May 24 - BCP DoF Letter on HNB to DLUHC 1.pdf
Appendix I - 29 Oct 24 - Response Minister for School Standards to VSladeMP.pdf
Appendix E - 6 Sept 24 - BCP Leader letter to Deputy Prime Minister.pdf
Appendix H - 4 Oct 2024 - Response Minister for School Standards.pdf

Details

OutcomeRecommendations Approved
Decision date10 Dec 2024