Agenda

Schools Forum - Wednesday, 18th December, 2013 4.30 pm

Venue: Conference Room A - Civic Offices. View directions

Contact: Jane Di Dino 023 9283 4060  Email: jane.didino@portsmouthcc.gov.uk

Items
No. Item

1.

Apologies

2.

Declarations of Interest

3.

Minutes and matters arising from the previous meeting held on 23 October 2013 pdf icon PDF 39 KB

4.

Schools Forum Membership and Constitution pdf icon PDF 197 KB

The purpose of this report is to seek Schools Forum approval of the revised constitution attached at Appendix 1. The amendments to the constitution reflect the changes announced by the Government in June 2013, as part of the 2014-15 continued school funding changes, together with the expected good practice contained within the ‘School Forums: operational and good practice guide – for local authorities and members of Schools Forum', published by the Department for Education in October 2013.

 

RECOMMENDED that the Schools Forum approve the revised constitution attached at Appendix 1.

 

Richard Webb, Finance Manager will present the attached report.

Additional documents:

5.

School Funding Reform pdf icon PDF 191 KB

Richard Webb will present the attached report.

6.

Pupil Premium - Looked After Children pdf icon PDF 154 KB

To provide Schools Forum with an update on the Pupil Premium for Looked After Children and to inform Members of the proposed allocation and usage of

this funding to support the development of Looked After Children and provide assistance to Schools.

 

RECOMMENDED that the Schools Forum note the report.

 

Helen Thompson will present the attached report.

7.

Budget Monitoring pdf icon PDF 174 KB

This purpose of this report is to inform Schools Forum of the projected year-end budget position for the Dedicated Schools Grant (DSG) as at the end of October 2013.

 

RECOMMENDED that the Schools Forum note the forecast budget position for the financial year as at the end of October 2013.

 

Richard Webb will present the attached report.

8.

School Revenues Balances pdf icon PDF 173 KB

A report was presented to Schools Forum on 17 July 2013 advising on the level of schools revenue and capital balances as at 31st March 2013 and their

planned use.  Schools Forum requested that further information be brought back to a future meeting in respect of those schools with the largest uncommitted revenue balances.

 

RECOMMENDED that the Schools Forum note the contents of the report.

 

Richard Webb will present the attached report.

9.

Free School Meals

An urgent report on free school meals will follow.

10.

Future Meetings

11.

Any Other Business