2023/24 Children's Services - Budget Monitoring
November 15, 2023 Scrutiny Committee - Children and Families (Committee) Unknown View on council websiteFull council record
Content
The Committee received a
presentation on the 23/24 Children’s Services budget and
a verbal update on the month 6 position, which is showing a slight
increase in forecast overspend (£11.8m to
£12.4m).
A key area of deficit is the
DSG, High Needs Block and will include more detail on this and the
2 areas overspending in the next update to the
Committee.
Also requested a briefing note
explaining differences between ‘mainstream home to school
transport’ and ‘SEND transport’ (statutory / non
statutory elements).
Supporting Documents
Details
| Outcome | Implemented |
| Decision date | 15 Nov 2023 |