Agenda

Schools Forum - Wednesday, 5th October, 2022 4.30 pm

Venue: Virtual Remote Meeting. View directions

Contact: Democratic Services 023 9283 4060  Email: democratic@portsmouthcc.gov.uk

Webcast: View the webcast

Items
No. Item

1.

Apologies

2.

Declarations of Interest

3.

Membership Update.

4.

Minutes of the Previous Meeting. pdf icon PDF 57 KB

RECOMMNENDED that the minutes of the meeting held on 13 July 2022 be agreed as a correct record.

5.

Matters Arising.

6.

Dedicated Schools Grant 2022-23 Quarter 1 Budget Monitoring & Revised Budget. pdf icon PDF 232 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 2022-23 as at the end of June 2022, along with proposed budget revisions.

 

It is recommended that Schools Forum:

 

1.  Notes the forecast year end budget position for the Dedicated Schools Grant as at 30 June 2022, together with the associated explanations contained within this report.

 

2.  Endorse the delegation to the Section 151 Officer or their delegated representative, the responsibility to adjust the Early Years block budget in line with the DSG allocation adjustments annually in July

 

3.  Endorse the proposed pre-opening grant to the Wymering Free School of £250,000 as set out in paragraph 7.8.

 

4.  Endorse the revisions to the 2022-23 budget as set out in Appendix 1 and section 8.