Northamptonshire Children's Trust 2025/26 Forecast Position and Savings
April 22, 2026 Children's Trust Joint Committee (Committee) Approved View on council websiteThis 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 Children's Trust Joint Committee noted the Northamptonshire Children's Trust P11 reported forecast of £213.188m and the pressure to the councils of £27.537m when compared to the original Contract Sum including change controls on 22/04/2026. Recommendations were approved.
Full council record
Decision
RESOLVED:
To note the North Northamptonshire Children’s Trust P11 reported forecast of £213.188m and the pressure to the councils which is £27.537m when compared to the original Contract Sum including the change controls.
Reason for Recommendations
For the councils to maintain financial oversight of their ownership of and commissioning arrangements with our Trust.
Alternative Options Considered
To take no action – This is not recommended. The recommendations set out in the report will allow the councils to maintain financial oversight of their ownership of and commissioning arrangements with our Trust.
Related Meeting
Children's Trust Joint Committee - Wednesday, 22 April 2026 - 2.00 pm on April 22, 2026
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 22 Apr 2026 |