Agenda

Schools Forum
Wednesday, 13th July, 2016 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

Outstanding annual member declarations to be completed and returned.

3.

Membership Changes.

4.

Appointment of Chair and Vice Chair.

5.

Minutes and matters arising from the last meeting held on 25 May 2016. pdf icon PDF 82 KB

6.

2015-16 Dedicated schools grant outturn report and revised budget 2016-17. pdf icon PDF 277 KB

Purpose.

To inform the Schools Forum of the year-end outturn positon as at the end of March 2016 for the Dedicated Schools Grant (DSG) and to propose revisions to the DSG budget for 2016-17.

 

RECOMMENDED that the Schools Forum:

a.    Note the year-end outturn budget position for the Dedicated Schools Grant as at the end of March 2016 and the variance explanations contained within this report.

b.    Endorse the revised DSG budget for 2016-17 as set out in Appendix 1.

 

 

7.

Maintained schools balances as at 31 March 2016 pdf icon PDF 484 KB

 

Purpose.

To inform the Schools Forum of the level of maintained schools' revenue and capital balances as at 31 March 2016.

 

RECOMMENDED that the Schools Forum note the level of maintained schools' revenue balances and capital balances as at 31 March 2016 as shown in appendices 2 & 3.

 

 

8.

Future school balances as at 31 March 2016.

Richard Webb, Finance Manager will give a verbal update on this item.

9.

Any other business.