RES 6830 - Dedicated Schools Grant High Needs Block Budget 2026/27 (Table 7 Paragraph 22) (Part A)

June 26, 2026 Corporate Director of Resources (Officer) Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

The Corporate Director of Resources approved the High Needs Block budget allocations for 2026/27. This decision approves a budgeted in-year deficit of £30.278 million, which will be transferred to the High Needs Dedicated Schools Grant unusable reserve at year end.

Full council record

Decision

Delegated decision as per the constitution for the Corporate Director of

Resources:

To approve the High Needs Block budget allocations for 2026/27 and forecast expenditure commitments to meet statutory need / requirements, which exceeds the specific grant funding being provided by Government in 2026/27 and will result in a budgeted in year deficit budget of £30.278 million, which will be transferred to the HN DSG unusable reserve at year end.

Supporting Documents

RES 6830.pdf

Details

OutcomeRecommendations Approved
Decision date26 Jun 2026