2023/24 Children's Services - Budget Monitoring

November 15, 2023 Scrutiny Committee - Children and Families (Committee) Unknown View on council website
Full 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

PowerPoint Presentation.pdf

Details

OutcomeImplemented
Decision date15 Nov 2023