Purpose

Decisions consequential to the monitoring of
expenditure in 2025/26 (if any) or to achieve the 2026/27
budget.

Decision

To approve:
 

•          
Approve a reduction in the budget of £1m for post 16 SEND
transport consequent to an executive decision of 13th May, and as
referred to at Appendix D
 

•          
Note the savings achieved by Officers to achieve their budget
savings target in Appendix D

Reasons for the decision

The City Mayor and
Overview Select Committee receive a report on the forecast revenue
budget position regularly throughout the year, as well as this
outturn report at the end of the year. These decisions are
consequential to the monitoring exercise.