Financial Performance 2026-27

August 27, 2026 Education and Children's Services Committee (Committee) Unknown View on council website

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Summary

The Education and Children's Services Committee agreed to a financial performance update for 2026-27 on 27/08/2026. Officers are to provide further explanation on savings figures.

Full council record

Purpose

This purpose of the report is to provide Education & Children's Services Committee with an update on the Q1 financial sustainability of the functions under it remit, incorporating consideration of the revenue and capital budgets, and the level of reserves held, based on information available at 30 June 2026.

Decision

Officers to provide further explanation on the savings figures/percentages in section 3.3.

Supporting Documents

Q1 Financial Performance 2026-27.pdf
Appendix 1 - ECS Financial Performance 2026-27.pdf
Appendix 2 Savings.pdf
Appendix 3 Risk.pdf
Appendix 4 Reserves.pdf
Appendix 5 Virements.pdf

Details

OutcomeAgreed
Decision date27 Aug 2026