Stoke
Nub News Logo
Nub News

Staffordshire County council ends financial year with underspend of over £6m

Local News by Kerry Ashdown - Local Democracy Reporter 1 hour ago  
The county council has ended the financial year with a £6.696m underspend (image via Kerry Ashdown - LDR)
The county council has ended the financial year with a £6.696m underspend (image via Kerry Ashdown - LDR)
advertisement

Staffordshire County Council has ended the last financial year with a saving of more than £6m.

Cabinet members welcomed the final financial outturn report for 2025/26 at their meeting on Wednesday (June 17), which revealed a saving of £6.696m (0.89%), compared to the balanced budget of more than £750m.

Savings included almost £1m in the adult social care and safeguarding budget and more than £3m in inclusive education and learning. But care placement costs for children were over budget by £3.762m, while the Older People and Physical Disabilities budget, including Extra Care, was overspent by £7.135m.

The High Needs Block, which provides support for children and young people with SEND (special educational needs and disabilities), was overspent by £43.6m at the end of the financial year, reflecting growing demand for SEND support and increasing complexity of need and costs, a report to Wednesday's cabinet meeting said.

The Government has put in place a "statutory override", meaning this deficit remains separate to the council's other reserves for the time being however.

Cabinet members were asked to approve contributions to reserves, as well as a newly set-up reserve to support future spend associated with local government reorganisation (LGR).

The cabinet report said: "The 2025/26 savings made through the Workforce Efficiency Review, along with a specific LGR grant received in 2025/26, will be contributed to this reserve."

Councillor Sean Bagguley, cabinet member for finance and resources, said at Wednesday's meeting: "We've successfully delivered a £753m budget, with a small surplus, in the face of rising costs for fuel, material and wages.

advertisement

"I think it is fair to say this is a result of consistently strong, detailed management, with a focus on delivering the services people need – constantly remembering that every pound of public money spent is spent wisely.

"The revenue outturn highlights an underspend of £6.696m. We should not underestimate what an achievement that is, bearing in mind rising costs associated with employee costs and CPI (consumer prices index) rate of around 3%.

"I think it is real evidence that the efficient programmes are bedding in nicely. Whilst achieving these savings and efficiencies, we're also meeting our obligations, with £330m spent on adult social care, £223m on services for children and families and large investments – £74m – into highways and £29m into new and improved school buildings.

"That is an excellent achievement and something we should all be proud of."

Council leader Martin Murray said: "It really is amazing the savings we have found when you bring in the increase we've had in National Insurance, wages and energy which runs across every single structure. It shows fantastic work by the whole team here at the county council and they need to be noted for that work they have done to find that."

     

CHECK OUT OUR FREE NEWSLETTER!
5 TOP STORIES EVERY FRIDAY!
Click here to sign up: stoke newsletter

     

Join the 1% Less than one percent of our regular readers pay to support our work.

We send messages like this because, honestly, we need to.
We believe the kind of journalism we produce is important.
That’s why we rely on readers like you.

Please consider joining that 1% today.
Monthly supporters will enjoy:
Ad-free experience
advertisement

Share:

Comments (0)

Post comment

No comments yet!


advertisement

Sign-up for our FREE newsletter...

We want to provide stoke with more and more clickbait-free news.

     

...or become a Supporter.
Stoke-on-Trent. Your City. Your News.

Local news is essential for our community — but it needs your support.
Your donation makes a real difference.
For monthly donators:
Ad-free experience