Agenda

Schools Forum - Wednesday, 24th February, 2016 4.30 pm

Venue: The Executive Meeting Room - Third Floor, The Guildhall. 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.

Membership Changes.

4.

Minutes and Matters Arising From the Previous Meeting Held on 20 January 2016. pdf icon PDF 99 KB

5.

Dedicated Schools Grant Budget Monitoring Report for the Third Quarter 2015/ 16. pdf icon PDF 245 KB

Purpose.

To inform the Schools Forum of the projected revenue expenditure within the Dedicated Schoolos Grant for the current financial year 2015-16.  This report sets ou thte forecast budget position for the year-end as at the end of December 2015.

 

RECOMMENDED that the Schools Forum note the forecast year-end budget position as at the end of quarter 3, for the Dedicated Schools Grant, together with the associated explanations, as detailed in section 4 of the report.

6.

Supply of School Places and Special School Infrastructure. pdf icon PDF 303 KB

The report is to follow.

7.

Any Other Business.