Contact: Gordon Shinn (01962) 847545; [email protected]

1 Summary

1.1 The following decision is sought:

That the Executive Lead Member for Children's Services (Education):

1. Notes the final outturn position for 2007/08 for the department and the potential impact on 2008/09

2. Agrees the current financial issues that are being addressed within the 2008/09 budget

3. Notes the latest financial position of the Wessex Youth Offending Team and the CAMHS Trust.

4. Approves the use of an additional £6.525m Dedicated Schools Grant in 2008/09 and 2009/10, as agreed by Schools Forum on 8 July 2008 and set out in paragraphs 3.7 and 3.8 of the report.

2 Reason

2.1 Decisions on Children's Services revenue, expenditure and capital programmes impact on the financial resources available to this service to contribute to the following corporate strategy aims:

· Hampshire safer and more secure for all

· Maximising well being.

3 Other Options considered and rejected:

3.1 Not applicable

4 Conflicts of Interest declared by the decision maker or other Executive Member consulted

4.1 Not applicable

5 Dispensation granted by the Standards Committee -

5.1 None.

6 Reason(s) for the matter being dealt with if urgent -

6.1 Not applicable.

Approved by: Date:

........................................

Councillor David Kirk

Executive Lead Member for Children's Services (Education)