Decision Details

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Details

Status:
Decision Confirmed
Title:
Drawdown from the Everyone Essex Reserve, the Levelling Up Reserve and the Public Health Reserve for the Essex Year of Opportunity
Is a Key Decision:
No
Stakeholder Involvement
Essex Education Task Force
Date on which, or period within which, we expect the decision to be taken
Wed 27 Aug 2025
Decision Date Notes

Decision added to CMIS: Thursday 21st August 2025

Decision subject to three-day call-in, call-in ends: Wednesday 27th August 2025

Decision taken in consultation with the Cabinet Member for Education Excellence, Lifelong Learning and Employability.

Cabinet Member
The Chancellor of Essex
Include Item on Forward Plan:
No
Lead Officer
Gareth Honeyford, Head of Strategy Planning and Performance gareth.honeyford@essex.gov.uk
Background Papers:
ECC Annual Plan 2025/26
Decision Type:
Portfolio
Decision Maker Role:
The Chancellor of Essex
Is the Decision Maker Aware of the Decision:
Yes
Is the Head of Services Aware of the Decision:
Yes
Is Decision Exempt from Call-in
No

Additional Information

Details
2 Recommendations

2.1 Agree to drawdown £500,000 from the Everyone’s Essex Reserve; £315,000 in 2025/26 and £185,000 in 2026/27. 

2.2 Agree to drawdown £200,000 from the Levelling Up reserve; £150,000 in 2025/26 and £50,000 in 2026/27.

2.3 Agree to drawdown £255,000 from the Public Health reserve in 2025/2026.

2.4 Agree to use the underspend from the drawdown of funding for the Year of Numbers of £375,000 on the Year of Opportunity; £250,000 in 2025/26 and £125,000 in 2026/27. 

2.5 To note that these sums will create a total fund of £1.33m to continue funding the Essex Education Task Force and implement the Year of Opportunity across the three thematic areas of Skills, Careers and Employability as well as providing coordination and innovation capacity for this proposal.

Decision Criteria

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Divisions

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Topics

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Overview and Scrutiny

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Reports

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Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 7 of 7.
21/08/2025 12:48:42Maise RileyBusiness Item Created 
21/08/2025 12:49:33Maise RileyReport AddedDocument ID 259894: FP-175-08-25 CMA
21/08/2025 12:49:38Maise RileyReport AddedDocument ID 259895: FP-175-08-25 ECIA
21/08/2025 12:50:56Maise RileyGeneral Details Edited 
21/08/2025 12:51:07Maise RileyStatus ChangedDecision Subject To Call In [3]
21/08/2025 12:57:57Maise RileyGeneral Details Edited 
27/08/2025 17:40:52Maise RileyStatus ChangedDecision Confirmed [6]

Approval/Comments

No history found.
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