Children's Improvement Plan Transformation Funding - Tranche Two
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
To approve the drawdown of tranche two funding against progress of the transformation programme of £6.49m which includes the £1m as approved under delegation from the Director of Resources and Assurance in July 2022 for Children's Transformation in immediate response to the Ofsted Inspection in July 2022.
a) Cabinet authorise the drawdown of tranche two funding as per the cabinet decision in March 2022 up to the value of £6.49m which is being funded from the Financial Resilience Reserve;
b) Cabinet receive this report on progress of the children’s transformation journey as requested in the March 2022 cabinet upon drawing tranche two funding;
c) Cabinet authorise delegation to the Corporate Director for Children and Young People in consultation with the Cabinet Member for Children’s and Family Services, and Young People’s Attainment; the Cabinet Member for Finance, Corporate Services and Planning; and the council’s Director for Resources and Assurance to take all operational decisions relating to the further £6.49m of funding available;
d) Cabinet receive a further update on the precise allocation of tranche 2 funding in the new year of 2023 which will reflect up-to-date priorities and focus in light of the Ofsted Improvement Action Plan currently in development and also the recommendations of the Commissioner for Children’s Services, expected to be submitted to the Secretary of State in December.
Alternative options considered:
1. Cabinet could decide not approve the drawdown tranche two of identified transformation funding from the Financial Resilience Reserve. This option is not recommended as the increased capacity put in place during 2021/22 and improvement made in this period could not be sustained and the ability to
deliver services would be seriously compromised.
Reason Key: Expenditure and strategic nature / impact on communities;
Wards Affected: (All Wards);
Contact: Darryl Freeman, Corporate Director - Children & Young People Email: email@example.com, Jean Saunders, Portfolio Manager Email: Jean.Saunders2@herefordshire.gov.uk Tel: 01432 383304, Bart Popelier, Project Lead Email: Bart.Popelier@herefordshire.gov.uk Tel: 01432 261772.
Publication date: 24/11/2022
Date of decision: 24/11/2022
Effective from: 01/12/2022
- Children's Improvement Plan Transformation Funding - Tranche Two