Sarah Chodkiewicz

Dedicated Schools Grant budget proposals 2025/26

From: Strategy and Resources Policy Committee - Monday, 3rd February, 2025 2.00 pm - February 03, 2025

...to recommend to Full Council the approval of the 2025/26 Dedicated Schools Grant budget, including allocations for the Schools Block, Central School Services Block, High Needs Block, and Early Years Block, while noting the overall allocation, forecast expenditure, and accumulated deficit.

Recommendations Approved

Report from the Finance Sub-Committee

From: Strategy and Resources Policy Committee - Monday, 3rd February, 2025 2.00 pm - February 03, 2025

Recommendations Approved

Budget Report 2025/26

From: Strategy and Resources Policy Committee - Monday, 3rd February, 2025 2.00 pm - February 03, 2025

... to recommend a revenue budget, capital program, and treasury management strategy for council approval, including a 4.99% council tax increase and a General Fund net revenue budget of £571.139 million for 2025/26.

Recommendations Approved

Finance report update

From: Adult Social Care Policy Committee - Monday, 27th January, 2025 2.00 pm - January 27, 2025

...to note the Adult Social Care General Fund forecast outturn revenue position of a £7.8 million overspend at P8 2024/25 and the forecast of a breakeven position on the Capital Programme budget 2024/25.

Recommendations Approved

ASC TP Transformation update

From: Adult Social Care Policy Committee - Monday, 27th January, 2025 2.00 pm - January 27, 2025

To provide the quarterly update about the Adult Social Care Transformation Programme.

Recommendations Approved