Decision

Financial Performance 2025/26 - Education & Children's Services

Decision Maker: Education and Children's Services Committee

Outcome: Agreed

Is Key Decision?: No

Is Callable In?: No

Date of Decision: August 28, 2025

Purpose: Reporting the financial performance for the first quarter of 2025/26 financial year and provide Education & Children's Services Committee an update on the financial sustainability of the functions under its remit, incorporating the revenue and capital budgets and level of reserves held at 30 June 2025.

Content:

Supporting Documents

Financial Performance 202526 - Education Childrens Services.pdf
Appendix 1 - ECS Financial Performance 202526.pdf
Appendix 2 - ECS Savings 202526.pdf
Appendix 3 - ECS Risk Register 202526.pdf
Appendix 4 - ECS Reserves 202526.pdf
Appendix 5 - ECS Virements 202526.pdf