Agenda

Purpose

The purpose of this report is to inform Schools Forum of proposed changes to the 2022-23 Element 3 Top-up values at:

·       The Flying Bull Academy Alternative Provision

·       Redwood Park Academy.

Recommendations

It is recommended that Schools Forum endorse:

1.    The proposal to increase the Element 3 top-up value at The Flying Bull Academy Inclusion Centre from 1 January 2023 as set out in section 4.

2.    The corrected Redwood Park Academy Element 3 Top-up values as set out in Appendix C.

Purpose

The purpose of this report is to seek Schools Forum approval to retain the existing constitution attached at Appendix A.  The report seeks to update the Schools Forum on the current composition which continues to provide for the appropriate representation between maintained schools and academies within the city.

Recommendations

It is recommended that Schools Forum retains the current constitution

attached at Appendix A which took effect from 25 May 2021.

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Purpose.

The purpose of this report is to inform Schools Forum of the forecast outturn

position of the Dedicated Schools Grant (DSG) as at the end of December  21.

Recommendations

It is recommended that Schools Forum:

1.    Notes the forecast budget position for the Dedicated Schools Grant as at 31 December 2021, together with the associated explanations contained within this report.

2.    Endorses the budget adjustment to the Post-16 Element 3 Top-up by £12,000.

Future dates to be agreed:

13 July 2022

5 October 2022

7 December 2022

11 January 2023

8 February 2023