Decision details

Revenue Budget Monitoring April - September 2025/26

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

Decisions consequential to the monitoring of expenditure in 2025/26 (if any) or to achieve the 2026/27 budget.

Decision:

To consider proposals to approve:

 

           Approve a reduction in the budget of £1m for post 16 SEND transport consequent to an executive decision of 13th May, and as referred to at Appendix D

 

           Note the savings achieved by Officers to achieve their budget savings target in Appendix D

Alternative options:

N/A

Publication date: 09/12/2025

Date of decision: 17/12/2025

Effective from: 25/12/2025

Current call-in Count: 0

Accompanying Documents: