Children's Services - Budget Monitoring - Month 3

August 7, 2024 Scrutiny Committee - Children and Families (Committee) Unknown View on council website

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Summary

...to note the update on the Children's Services budget position for Month 3 (2024/25), which included a £5.4m forecast overspend.

Full council record
Content

The Committee received a
presentation which provided an update on the budget position
for Children’s Services - Month 3 (2024/25), with a
£5.4m forecast overspend (3.8% of budget). The overspend
predominantly relates to external placements (residential,
unregistered), education cost pressures, DSG High Needs Block.
 
The Committee noted the update position.

Supporting Documents

presentation - Budget Monitoring - Month 3.pdf
presentation - Budget Monitoring - Month 3.pdf

Details

OutcomeImplemented
Decision date7 Aug 2024