Decision Maker: Children's Trust Joint Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: January 8, 2025

Purpose:

Content: RESOLVED:   The Committee:   a)    Noted that the Provisional Contract Sum was negotiated in accordance with the provisions set out in the Service Delivery Contract.   b)    Noted the 2025/26 Provisional Contract Sum of £185,329 which includes £2.555m of additional costs associated with social work agency staff which are not included in the base.   c)     Noted NCT’s Medium Term Financial Plan for 2025/26 – 2027/28