The plan covers April 2020 to March 2025.
Budget allocated
£6,983,693
Autism Resource Base expenditure to date (up to 31 March 2023)
£781,745
Further ARB planned expenditure 2023 to 2025
£820,000
Agreed future allocations with estimated expenditure
- Southend Adult Community College expansion: £50,000
- Special school expansions: £3,500,000
- Alternative provision pilots: £200,000
- Individual school small SEND capital bids (phase 1): £500,000
Total estimated future spend: £4,250,000
Contingency/carry forward to be spent 2025
£1,131,948