Decision

Deployment of Somerset’s High Needs Provision Capital Allocation

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: October 1, 2025

Purpose:

Content: Having been duly proposed and seconded, the Executive Resolved to:- a.    approve the projects to which HNPCA could be deployed as set out in section 2.3 of this report; b.    approve the average per place cost for each type of place delivered, as set out in section 2.4 of this report; c.     approve the number of places to be delivered within the state-maintained sector over a three-year period, as set out in section 2.5 of this report; d.    delegate responsibility to the Service Director for Education and S151 Officer to develop, commission and deliver a capital programme that meets the Government’s conditions on the deployment of the HNPCA and is in line with recommendations (a) to (c) above. e.    note that a report would be bought back in 12 months on progress made against the targets achieved in recommendations (b) and (c) above.

Supporting Documents

Deployment of Somersets High Needs Provision Capital Allocation.pdf

Related Meeting

Executive - Wednesday, 1st October, 2025 10.00 am on October 1, 2025