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Venue: Conference Room A - Civic Offices. View directions
Contact: Jane Di Dino 023 9283 4060 Email: jane.didino@portsmouthcc.gov.uk
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Apologies |
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Declarations of interests |
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Membership changes |
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Minutes of the previous meeting held on 15 October 2014 and matters arising. PDF 163 KB |
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School Revenue Funding Arrangements 2015-16 PDF 247 KB Purpose. The purpose of this report is to inform Schools Forum of the progress being made towards the implementation of the changes to the School Revenue Funding arrangements for 2015-16 and to seek approval for the final stage of the submission to the Department for Education (DfE) of the 2015-16 mainstream School Revenue Funding Proforma.
RECOMMENDED that Schools Members:
Additional documents: |
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School Modernisation Capital Programme - Capital Contributions From Schools PDF 210 KB Purpose The purpose of this report is to seek approval for the schools capital contribution methodology to be used from 2015/16 onward. This follows the 'in principle' agreement from Schools Forum on 15 October 2014 and the subsequent consultation process for the proposed new methodology, which took place between 04 December 2014 and 08 January 2015.
RECOMMENDED that the Schools Forum: a) Note the principles adopted in determining the proposed contribution methodology, as set out in section 4 of this report. b) Note the response and feedback to the consultation, as set out in Appendix 2. c) Consider and approve one of the following methodologies for implementation from 01 April 2015: i. The proposed methodology, whereby all maintained schools contribute, as set out in section 5 of this report; or ii. The alternative methodology, whereby only maintained schools having capital schemes delivered will contribute, as set out in section 7 of this report.
(Note: the individual school governing bodies will need to agree to contribute).
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Budget Monitoring Report as at 30 September 2014 PDF 170 KB Purpose. 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 September 2014.
RECOMMENDED that the Schools Forum note the forecast budget position for the financial year as at the end of September 2014. |