Agenda

Schools Forum - Wednesday, 13th July, 2022 4.30 pm

Venue: Virtual Remote Meeting. View directions

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

Webcast: View the webcast

Items
No. Item

1.

Apologies

2.

Declarations of Interest

3.

Membership - include vote of Chair and Vice Chair

4.

Minutes of the previous meeting pdf icon PDF 69 KB

The minutes will follow.

5.

Matters arising

6.

Element 3 top-up Flying Bull Academy. pdf icon PDF 649 KB

Purpose.

The purpose of this report is to inform Schools Forum of proposed

changes to the 2022-23 Element 3 Top-up values at:

1        The Flying Bull Academy Alternative Provision

2        Redwood Park Academy.

 

RECOMMENDED that the 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.

 

7.

Scheme for financing schools pdf icon PDF 129 KB

Purpose

This report outlines the proposed changes to the Scheme for Financing Schools which reflects the revisions to the scheme as outlined in the guidance issued by the Department for Education.

 

RECOMMENDED that School Forum members representing maintained schools, approve the revised 'Scheme for Financing Schools', attached at Appendix 1, to come into force on 14 July 2022.

 

 

Additional documents:

8.

2021-2022 Dedicated schools grant outturn pdf icon PDF 258 KB

Purpose

The purpose of this report is to inform Schools Forum of the year end outturn position of the Dedicated Schools Grant (DSG) as at the end of March 2022.

 

RECOMMENDED that Schools Forum:

Note the year end budget position for the Dedicated Schools Grant as at 31 March 2022, together with the associated explanations contained within this report.

9.

School balances as at 31 March 2022 pdf icon PDF 331 KB

Purpose

The purpose of this report is to inform Schools Forum of the level of Local Authority maintained schools' revenue and capital balances as at 31 March 2022.

 

RECOMMENDED that Schools Forum note the report.

10.

Improving school attendance and reducing exclusions - focus on relational practice. pdf icon PDF 119 KB

This report will follow.

Additional documents:

11.

Verbal update re: the DfE implementing the Direct National Funding Formula consultation

12.

Date of next meeting.

The next meeting will be held on 5 October.