Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 9, 2025

Purpose:

Content: RESOLVED   KEY DECISION   That the Executive:   a)      Approved the proposed process and note the timeline for the setting of the budget and that this may be subject to change in line with Government announcements or other factors.   •   the proposed budget setting and scrutiny arrangements for the Children’s Trust as set out in this report, see particularly paragraphs 5.7 to 5.11 of the report. •   the overall indicative timeline for the budget setting as set out under paragraph 5.13.   b)   Noted that the process has been to the Corporate Scrutiny Committee for comment, and that the approach outlined in this report was approved.     Reason for Recommendations – To inform the Executive of the indicative budget setting timeline for 2026/27 and the arrangements for the scrutiny of the budget by the Corporate Scrutiny Committee.   Alternative Options Considered: There are no alternative options under consideration, due to the need to meet approval deadlines and consultation requirements. The Corporate Scrutiny Committee considered the proposals as set out in Section 6 of this report regarding the scrutiny arrangements and were agreed to proceed on the basis as outlined. Some dates may be affected by further Government announcements.