Venue: George Meehan House, 294 High Rd, London N22 8JZ
Contact: Philip Slawther, Principal Scrutiny Officer
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FILMING AT MEETINGS Please note that this meeting may be filmed or recorded by the Council for live or subsequent broadcast via the Council’s internet site or by anyone attending the meeting using any communication method. Although we ask members of the public recording, filming or reporting on the meeting not to include the public seating areas, members of the public attending the meeting should be aware that we cannot guarantee that they will not be filmed or recorded by others attending the meeting. Members of the public participating in the meeting (e.g. making deputations, asking questions, making oral protests) should be aware that they are likely to be filmed, recorded or reported on.
By entering the meeting room and using the public seating area, you are consenting to being filmed and to the possible use of those images and sound recordings.
The chair of the meeting has the discretion to terminate or suspend filming or recording, if in his or her opinion continuation of the filming, recording or reporting would disrupt or prejudice the proceedings, infringe the rights of any individual or may lead to the breach of a legal obligation by the Council. Minutes: The Chair referred Members present to agenda Item 1 as shown on the agenda in respect of filming at this meeting, and Members noted the information contained therein’. |
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Apologies for absence To note any apologies for absence. Minutes: Apologies for absence were received from Cllr Dunstall. |
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Items of Urgent Business The Chair will consider the admission of any late items of urgent business (late items will be considered under the agenda item where they appear. New items will be dealt with as noted below). Minutes: None. |
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Declarations of interest A member with a disclosable pecuniary interest or a prejudicial interest in a matter who attends a meeting of the authority at which the matter is considered:
(i) must disclose the interest at the start of the meeting or when the interest becomes apparent, and (ii) may not participate in any discussion or vote on the matter and must withdraw from the meeting room.
A member who discloses at a meeting a disclosable pecuniary interest which is not registered in the Register of Members’ Interests or the subject of a pending notification must notify the Monitoring Officer of the interest within 28 days of the disclosure.
Disclosable pecuniary interests, personal interests and prejudicial interests are defined at Paragraphs 5-7 and Appendix A of the Members’ Code of Conduct. Minutes: None. |
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Deputations/Petitions/Presentations/Questions To consider any requests received in accordance with Part 4, Section B, Paragraph 29 of the Council’s Constitution. Minutes: None. |
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To approve the minutes of the previous meeting. Minutes: RESOLVED
That the minutes of the meeting on 9th September 2025 were agreed as a coirrect record. |
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Scrutiny of the 2026/27 Draft Budget and Medium Term Financial Strategy 2026/2031 To receive and make recommendations on the 2026/27 Draft Budget and Medium Term Financial Strategy 2026/2031. Additional documents:
Minutes: The Panel received a report for their consideration and comment, on the Council’s draft 2026-27 Budget and 2026-31 Medium Term Financial Strategy (MTFS) proposals that related to the Panel’s remit. The report included the Budget/MTFS report that went to Cabinet on 11th November, along with appendices that set out the General Fund revenue and capital budget proposals relevant to the Children & Young People’s Scrutiny Panel. The report was introduced by Neil Sinclair, Head of Finance and Ann Graham, Corporate Director of Children’s Services as set out in the agenda pack at pages 9-78. Also present for this item were the Director of Early Help, Prevention and SEND and the Director of Safeguarding & Social Care. Cllr Brabazon, Cabinet Member for Children, Schools and Families was also present for this item.
Mr Sinclair identified that the financial position of the Council overall continued to be very challenging, driven by increasing demand and the rising cost of services. The Council was seeing trends from the current year continue into next year, with significant overspends in Social Care, TA and inflation costs. Other areas of overspend for next year included housing benefit overpayments and the Council’s property estate. The Panel was advised that the current forecasts showed that an additional circa £30m was required to cover the projected overspend for 2026/27. There were £7m worth of new savings/ costs reductions in the budget and £14.9m of previously agreed savings due to be delivered next year (£21.9m in total). The current projection for Exceptional Financial Support was £57m for 2026/27. This was in additional to £10m of EFS for 2024/25 and £37m of EFS in 2025/26. The Panel was advised that the final figures would be known at the end of the financial year, once the existing budget was subject to closure. The Cabinet Member advised the Panel that Children’s services had managed their budget well, including their contributions to overall savings for the Council. The Cabinet Member commented that the numbers of agency staff had gone down, the number of placements had gone down and the Safety Valve programme had been managed. There continued to be an overspend in the Dedicated Schools Grant, which was related to SEND, and was deemed to be manageable. Cllr Brabazon set out that in the context of a budget that where costs had risen significantly, the service had done a commendable job in containing the budget.
The following arose as part of the discussion of the report:
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Haringey Safeguarding Children Partnership Annual Report 2024-2025 To note the Haringey Safeguarding Children Partnership Annual Report 2024-25. Additional documents: Minutes: The Panel received a copy of the Haringey Safeguarding Children Partnership (HSCP) Annual Report 2024-25, for noting, as set out in the published agenda pack at pages 79-121. Accompanying the Annual Report was a set of presentation slides that were tabled at the meeting and have been published as part of the agenda papers for this meeting. The presentation and the Annual Report were introduced by David Archibald, Independent Scrutineer HSCPB. Also present for this item were the Corporate Director, Children’s Services and the Director of Safeguarding and Social Care, along with the Cabinet Member for Children, Schools and Families. The following arose as part of this discussion of this report:
*Clerk’s note at 20:20 – Cllr Abela left the meeting at this point.*
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Work Programme Update To note the work programme. Minutes: RESOLVED
That the work programme was noted and any amendments were agreed. |
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New items of urgent business To consider any items admitted at item 3 above.
Minutes: N/A |
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Dates of Future Meetings 15th January 26th February Minutes: 15th January 26th February |