Issue details

High needs budget 2026/27

To propose the High Needs Budget for 2026/27 to the Cabinet Member Children and Young People.

Dedicated Schools Grant funding for the High Needs Block (HNB) in 2026/27 is £25.14 million. At this stage, the funding for HNB is provisional and is subject to final adjustments based on actual termly take up. The funding values and formula calculations are in accordance with the National Funding Formula (NFF) as set by the Government.

Decision type: Key

Reason Key: Expenditure and strategic nature / impact on communities;

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 02/03/2026

Decision due: 30 March 2026 by Cabinet member children and young people

Lead member: Cabinet member children and young people

Lead director: Corporate Director - Children & Young People

Department: Corporate Support Centre

Contact: Stacey Carter, Head of Strategic Finance (Deputy S151) Email: stacey.carter@herefordshire.gov.uk Tel: 01432 383095.

Documents

  • High needs budget 2026/27