Issue details

High Needs Funding 2022-23 Quarterly Monitoring Update

To inform Cabinet of:
1. The monitoring position of the High Needs budget position on the 1st of September 2022 as per previous agreement to provide update on a quarterly basis:
• The forecast expenditure to year end based on current / anticipated SEND support required during 2022/23.
2. Update on the 2022/23 SEN Review / Sufficiency Programme aimed at bringing High Needs expenditure pressures back into a more manageable financial position in the future.

Decision type: Non-key

Decision status: Recommendations Approved (subject to call-in)

Wards affected: (All Wards);

Decision due: 3 Nov 2022 by Cabinet

Lead member: Cabinet Member - Education

Lead director: Assistant Director of Children's Services (Education)

Department: Children's Services and Safeguarding

Contact: Christopher Lee Email:

Consultation process

Meetings, emails.


Children's Services Officers


Agenda items

List of background documents to be considered by decision maker

  • High Needs Funding 2022-23 Quarterly Monitoring Update