Decision

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

Decision Maker: Education and Children's Services Committee

Outcome: Agreed

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 4, 2025

Purpose: The purpose of the report is to provide Education & Children's Services Committee with an update on the financial performance of the functions under its remit, based on information available at 30 September 2025(Quarter 2).

Content: Officers to discuss with Property & Facilities Management colleagues what opportunities there may be for work to be carried out to school buildings prior to the end of the financial year.

Supporting Documents

Education Childrens Services Financial Performance Report 202526.pdf
Appendix2 - ECSSavings 2025-26.pdf
Appendix 3 - ECS Risks 2025-26.pdf
Appendix 1 - ECS Financial Performance 2025-26.pdf
Appendix4 - ECS Reserves 2025-26.pdf
Appendix5 - ECS Virements 2025-26.pdf