Policy and Resources : Out-turn revenue monitoring report 2024-25

July 20, 2026 Executive (Other) Key decision Awaiting outcome 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 Executive decided to note the revenue out-turn position for 2025-26 on 20 July 2026. The decision approved the use of £25.3m of reserves to balance the 2025-26 outturn and noted interdepartmental budget and reserve movements exceeding £275k.

The Strategic Director of Children and Adult Services agreed the 2027/28 coordinated admission schemes for Primary, Junior, Secondary, and Year 10 admissions on 8 July 2026. The decision noted that these schemes had worked effectively and remained unchanged from the previous year. The schemes include mandatory elements for participating local authorities and a pan-London timetable for processing applications and outcomes.

Supporting Documents

Appendix D - Reserves at 31 March 2026.pdf
Report Policy and Resources Out-turn revenue monitoring Report 2025-26.pdf
Appendix A - Budget Virements.pdf
Appendix B - Reserve movements.pdf
Appendix C - Departmental Savings.pdf
Appendix 2 - Southwark coordinated admissions scheme - Junior 2027-28.pdf
Appendix 3 - Southwark coordinated admissions scheme Year 7 2027-28.pdf
Report Southwark coordinated admission schemes for primary junior secondary and year 10 2027.pdf
Appendix 1 - Southwark coordinated admissions scheme - Reception 2027-28.pdf
Appendix 4 - Southwark coordinated admissions scheme Year 10 2027-28.pdf
Appendix 5 - Summary of responses to Southwark Councils Admissions consultation 2027-28.pdf

Details

ReferenceCall-ins0
OutcomeFor Determination
Decision date20 Jul 2026
Effective from30 Jul 2026
Lead officerClive Palfreyman
Subject to call-inYes