Decision Maker: Cabinet Member for Education
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
RESOLVED
That the Cabinet Member:
a) Approved the determination of the 2019-20 schools budget (including the individual schools budgets) shown at Appendix 1, together with the supporting explanations contained within this report.
b) Endorsed the amount of the growth fund for 2019-20 at £754,400
c) Approved the proposed changes to the mainstream schools revenue funding formula as set out in section 6.
d) Approved the school revenue funding pro-forma at Appendix 6 for submission to the ESFA on the 21 January 2019.
e) Approved the 2019-20 Special school, Inclusion Centre and Alternative Provision places as set out in Appendix 4
f) Approved the proposal that any carry-forward balances from 2018-19 be used to assist with the continued introduction of the funding reform changes and fund any potential financial pressures arising during 2019-20.
g) Approved the local funding arrangements in respect of the 2, 3 and 4 year old early years provision for 2019-20 as set out in section 8 and Appendix 3
h) The decision to approve the 2019-20 Element 3 Top-up rates for Special Schools, Inclusion Centres, Alternative Provision settings and for Children with Education, Health and Care Plans (EHCPs) in mainstream schools as set out in Appendix 5 was deferred to the next meeting.
Report author: Beverley Pennekett
Publication date: 16/01/2019
Date of decision: 16/01/2019
Decided at meeting: 16/01/2019 - Cabinet Member for Education
Accompanying Documents: