DEVON County Council predicts it will spend £ 7.3million this fiscal year in its latest budget update.
Adult care and health and children’s services are expected to have the biggest expenses, County Treasurer Mary Davis warning that “significant pressures are under” in both departments and the situation “will need to be addressed. closely monitored in the coming months “.
More people with learning disabilities and autism are being cared for than initially allocated, while there are also more nursing internships for older people than expected. In addition, more children are being placed in independent foster families than expected.
However, Ms Davis, who will present her forecast to the ruling cabinet cabinet on Wednesday, September 8, adds: “It’s very early in the fiscal year and a lot will inevitably change as the year progresses.”
His report also forecasts a £ 33million overrun for special educational needs and disabilities (SEND) this year.
However, this does not currently count in the main revenue figures, as the government has asked local authorities to allocate excessive SEND spending to a separate account set aside for three years until April 2023.
At the start of this fiscal year, Devon’s account was already £ 49million in the red. With this year’s planned overshoot, the total is currently set at £ 82million next April.
Councilors of all stripes want the government to say what happens to that balance when the cantonment arrangement ends.
Next week’s Devon report reveals a management plan that “seeks to ensure children with SEN get the support they need”, addresses excessive annual spending and has a projected savings target of $ 5.5 million. pounds sterling this year.
“The successful implementation of the plan should mean that the DSG (grant for dedicated schools), allocated by the government balances the in-year position in 2023/24, with the accumulated deficit starting to be reduced the following year” says Mary Davis in her report.
“Several discussions took place with representatives of the Ministry of Education during the fiscal year, and the detailed management plan was submitted to them.
“These initial discussions have been positive, but it was recognized that the plan and the timeframe involved are very ambitious.
The ruling cabinet cabinet will also be briefed on details of the government’s financial contribution to cover the increased cost of services during the pandemic.
Devon County Council currently expects to receive £ 36million for this fiscal year, in addition to the £ 25.6million carried over from last year.
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