Councillor Martin Griffiths

Northamptonshire Children's Trust 2025/26 Forecast Position and Savings

From: New time and venue, Children's Trust Joint Committee - Wednesday 12th November, 2025 3.00 pm - November 12, 2025

...to note Northamptonshire Children’s Trust’s P6 reported forecast of a £14.117m pressure and a £19.639m pressure to the Councils when compared to the original contract sum.

Recommendations Approved

Appointment of Co-Chair for West Northamptonshire Council

From: New time and venue, Children's Trust Joint Committee - Wednesday 12th November, 2025 3.00 pm - November 12, 2025

...to elect Councillor Mark Arnull as Co-Chair of the Children's Trust Joint Committee.

Recommendations Approved

Northamptonshire Youth Justice Plan 2025/26

From: New time and venue, Children's Trust Joint Committee - Wednesday 12th November, 2025 3.00 pm - November 12, 2025

...to approve the Northamptonshire Youth Justice Plan 2025/26 and note the Youth Offending Service priorities outlined within it, recommending its consideration and adoption by both West Northamptonshire and North Northamptonshire Councils.

Recommendations Approved

Finance and Performance Report - Quarter 2

From: Executive - Tuesday 11th November, 2025 10.00 am - November 11, 2025

...the Executive noted the forecast outturn position for 2025/26, including a General Fund overspend, a Housing Revenue Account underspend, and a Dedicated Schools Grant deficit, approved budget re-profiling, and noted the treasury management position and the assessment of General Fund savings proposals.

Recommendations Approved

Performance Indicator Report 2025/26 (Period 6 – September / Q2)

From: Executive - Tuesday 11th November, 2025 10.00 am - November 11, 2025

Recommendations Approved