More money could be needed to meet a shortfall in Powys Council's children's social services department next year, a councillor fears.

The council last week allocated £1.854 million as a "virement" that will help ensure it can operate to the end of a pandemic-hit financial year, if no other sources of additional income can be found.

At the end of October, the financial report for the second quarter of 2021/22, from July to September, revealed that the £26 million budget would end up £1.8 above its allocation.

Cllr David Thomas said: “I’m concerned because the pandemic is still ongoing and we’ve heard there might be the possibility of more restrictions with the new Omicron variant.

“In all probability these pressures are going to continue in to next financial year, is there any consideration as to how this will be managed?

“Because the council’s budget management reserve is set at just over £4 million and we’re already proposing to spend nearly £2 million of that.

“We need to be prepared.”

Head of finance Jane Thomas said: “We do recognise there could be additional funding we could use first, and we would explore all those opportunities before we would draw on the reserve to finalise the budget position.”

To allow time to search for the extra funding, Ms Thomas explained that the money transfer would be delayed until the end of the financial year instead of handing the cash over now.

She added that the details of funding needed by departments for next year would be looked at once the Welsh Government financial settlement for local authorities is known.

Earlier on, children’s social service portfolio holder Cllr Rachel Powell had explained that while the number of children in care had fallen there was a “cohort” of young people with complex needs that require extra help and that comes with “additional costs”.

Chairman of the Health and Care scrutiny committee Cllr Amanda Jenner told councillors that in a confidential meeting her committee had been briefed on the situation.

Cllr Jenner said:  “The committee were informed of a small number of children with the most complex needs.”

Cllr Jenner told councillors that the children’s team had tried to find “suitable and affordable” placements for these children, but it had been “impossible in a small number of cases.”

Cllr Jenner said: “It’s unquestionable not to not provide the support needed, it’s court ordered and necessary to keep some of our most vulnerable children safe.”

One of the problems with these costs is that there has been an expectation that Powys Teaching Health Board would contribute.

Powys chief executive Dr Caroline Turner said: “It’s an important matter and  we’re close to completing those discussion with the health board."

The virement was approved.