Decision details

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

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

The City Mayor and Overview Select Committee receive a report on the forecast revenue budget position regularly throughout the year, as well as this outturn report at the end of the year. These decisions are consequential to the monitoring exercise.

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