Minutes:
The following question was received under Standing Order 7(3) and 7(5) and was put to the Chairman of the Children and Families Overview and Scrutiny Committee:
Questions asked by Mr. M. Hunt
“1. The
TSIL Programme is expected to save over £20million by 2026/7 with over
£3million in 2023/4; from which areas is this projected to save in 2023/24
(e.g., support staff, payments to special placements; legal or professional
fees etc)?
2. How
many new special school places is the LA expected to create within each year of
the four-year programme?
3. The Report to Cabinet says that savings
will be made by new and appropriate provision in mainstream schools, what
levers does the LA have to create these?
4. The
Report also says that EHC [Education and Health Care] Plans will be
substantially reduced; how does the LA propose to do this, given our legal
requirements?
5. The
number of Looked After Children in the county has been rising steadily, how
many do we currently have in the County in each category?
6. Under
the proposed MTFS, what is projected for the Dedicated Schools Grant (DSG)
deficit in each of the years shown?”
“1.
|
2023/24 Benefit £,000 |
2028/29 Benefit £,000 |
2023/24 – 2026/27 MTFS £,000 |
The right level of Children and Young People
in mainstream provision |
966 |
7,371 |
5,668 |
The right level of provision for Children
and Young People in mainstream provision |
|||
The right level of CYP in specialist
settings |
678 |
22,759 |
13,989 |
The right ratio of Children and Young people
supported in LCC and independent specialist provision |
|||
The right cost of independent provision |
27 |
399 |
315 |
The right cost of provision following EHCP
reviews and Health contributions |
1,440 |
1,560 |
1,530 |
Total |
3,112 |
32,059 |
21,502 |
2. There
are 130 additional places due to become available at various points up to
September 2024 (including in the Social Emotional and Mental Health (SEMH)
school in the north of the County) and we have a number of
potential opportunities under consideration whilst we evaluate best value. The
strategy in later years will be informed by the outcomes of the Transforming
SEND and Inclusion in Leicestershire programme.
3. One
strand of the Transforming SEND and Inclusion Programme is looking at how we
further develop inclusive practice in schools with an aim to enable everyone
involved in supporting children and young people with SEND to take action and give the right support at the right time
where needed in their education. Mainstream schools are partners in this development
and are working with the programme to explore ways that this can be done.
Alongside this, the County Council has, in partnership with schools built a number of units attached to mainstream schools to ensure
there is effective provision in place for those children whose needs cannot be
met in mainstream school.
4. The primary focus of the
Transforming SEND and Inclusion Programme is ensuring children and young people
with SEND have their needs met at the right time, in the right place and with the
right support. Those children whose needs are such that an EHCP is required to
ensure the support needed to reach the desired outcomes for a child or young
person is in place, will still have an EHCP.
Where EHCPs are no longer required, for
example because outcomes have been met, plans will be ceased. We are also
working hard to address the issues regarding significant timeliness delays in
undertaking EHCP assessments. In doing this we will be in a better position to
provide the right support at the right time, if appropriate for the child,
without an EHCP.
5. Update as of Dec 2022:
Looked
After Children |
2016/17 |
2017/18 |
2018/19 |
2019/20 |
2020/21 |
Current (Dec 22) |
Fostering:
Internal Mainstream |
135 |
124 |
133 |
133 |
130 |
155 |
Fostering:
Internal Specialist 1/1 |
0 |
2 |
3 |
2 |
2 |
2 |
Fostering:
Internal Specialist Pathway |
0 |
0 |
0 |
3 |
3 |
4 |
Fostering:
Internal Specialist P+C |
3 |
3 |
3 |
3 |
3 |
3 |
Fostering:
External Mainstream |
136 |
154 |
174 |
176 |
156 |
150 |
Fostering:
External UASC |
10 |
16 |
16 |
12 |
12 |
30 |
Connected
Foster Carer |
86 |
97 |
100 |
133 |
135 |
150 |
Residential
Care |
61 |
64 |
57 |
64 |
72 |
70 |
Semi-Independent
Living: Internal |
16 |
21 |
21 |
25 |
27 |
31 |
Semi-Independent
Living: External SL & USAC |
29 |
26 |
60 |
65 |
70 |
|
Fostering:
other |
22 |
39 |
55 |
23 |
75 |
34 |
All Looked after Children |
469 |
549 |
588 |
634 |
680 |
699 |
Annual % Rise |
17% |
7% |
7% |
7% |
||
Rise since 2016/17 |
35% |
45% |
6.
|
2023/24 |
2024/25 |
2025/26 |
2026/27 |
|
£,000 |
£,000 |
£,000 |
£,000 |
Dedicated
Schools Grant Surplus (-ve) / Deficit |
45,698 |
56,330 |
67,615 |
80,587 |
”
Mr Hunt thanked the Chairman and officers for an informative
response to his questions.
Supporting documents: