Issue details
High Needs Budget 2018/19
The report sets out the expected financial position for Herefordshire’s high needs budgets for three years from 2018/19. If current trends were to continue high needs expenditure, particularly high needs top-ups paid to schools, is forecast to overspend by £1m in 2018/19, £1.5m in 2019/20 and £2m in 2020/21. This report recommends actions for 2018/19 and 2019/20 to ensure expenditure remains within budget for the next two financial years whilst a fundamental review of high needs services and costs is undertaken. During this period the high needs expenditure will be reviewed regularly to ensure the savings are delivered and further action will be taken if necessary
Decision type: Key
Reason Key: Expenditure;
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 16/01/2018
Decision due: 10 April 2018 by Cabinet member young people and children's wellbeing (Historic)
Lead member: Cabinet member young people and children's wellbeing (Historic)
Lead director: Director for children's wellbeing (Historic)
Department: Childrens wellbeing (Historic)
Contact: Mr Malcolm Green, Senior finance manager schools Email: Malcolm.Green@hoopleltd.co.uk Tel: 01432 260818.
Decisions
- 10/04/2018 - High Needs Budget 2018/19
Agenda items
- 23/03/2018 - Herefordshire Schools Forum High Needs Budget 2018/19 23/03/2018
Documents