Agenda

Schools Forum
Tuesday, 17th December, 2019 4.30 pm

Venue: Conference Room B - Civic Offices. View directions

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

Items
No. Item

1.

Apologies for absence.

2.

Declarations of Interest

Outstanding annual member declarations to be completed and returned.

 

 

3.

Membership Changes.

4.

Minutes of the meeting held on 10 July 2019 and matters arising. pdf icon PDF 89 KB

5.

School Funding Arrangements 2021-21

6.

Dedicated schools grant 2019-20 quarter 1 budget monitoring. pdf icon PDF 198 KB

Purpose.

The purpose of this report is to inform Schools Forum of the projected revenue expenditure of the Dedicated Schools Grant (DSG) for the current financial year 2019-20 as at the end of June 2019.

 

RECOMMENDED that the Schools Forum note the forecast year-end budget position for the Dedicated Schools Grant as at 30 June 2019, together with the associated explanations contained within this report.

 

7.

Dedicated schools grant 2019-20 quarter 2 budget monitoring. pdf icon PDF 219 KB

Purpose

The purpose of this report is to inform Schools Forum of the projected revenue expenditure of the Dedicated Schools Grant (DSG) for the current financial year 2019-20 as at the end of September 2019.

 

RECOMMENDED that Schools Forum

1.    Note the forecast year-end budget position for the Dedicated Schools Grant as at 30 September 2019, together with the associated explanations contained within this report.

 

2.    Endorse the necessary adjustments to Dedicated Schools Grant to reflect:

 

Early year's budgets and DSG income budget, to reflect the adjustment in grant funding due to pupil number changes, as set out in paragraphs 3.30 and 3.31.

 

8.

Any other business.