Decision Maker: Children and Young People Policy Committee

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: January 22, 2026

Purpose: To seek approval to increase Bristol City Council’s funding contribution for the Habilitation Service to meet current the projected demand for the 2-year extension period (1st April 2026 – 31st March 2028)

Content: The Committee RESOLVED:  UNANIMOUSLY     To approve the increase in funding for the Habilitation service to pay for the level of support we are currently receiving (6 days).  The cost to Bristol would be an additional £70,408.80 over the 2-year extension period. This equates to a total spend of £67,056 per year (£31,851.60 current funding; £35,204.40 additional funding), with a total spend of £134,112 over the 2-year extension period (£63,703.20 current funding; £70,408.80 additional funding).   To authorise the Executive Director Children & Education in consultation with the Chair of the Children & Young People Committee to take all steps required to vary the Habilitation service contract, in-line with the procurement routes and maximum budget envelopes outlined in this report.