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Agenda

Agenda

Schools Forum - Thursday, 9th February, 2023 4.30 pm

Venue: Virtual Remote Meeting. View directions

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

Media

Items
No.	Item
1.	Apologies
2.	Declarations of Interest
3.	Membership Update.
4.	Minutes of the previous meeting held on 11 January 2023 PDF 101 KB RECOMMENDED that the minutes of the meeting held on 11 January be agreed as a correct record.
5.	Matters Arising.
6.	Dedicated Schools Grant Budget 2023-24 PDF 222 KB Purpose To inform Schools Forum of the initial determination of the Dedicated Schools Grant budget (including individual schools budgets) for 2023-24 and to seek the necessary approvals and endorsements required. RECOMMENDED that Schools Forum: 1. Endorse the initial determination of the Schools Budget for 2023-24 as set out in Appendix 1. 2. Endorse the 2023-24 Element 3 Top-up values for Special Schools, Inclusion Centres, Alternative Provision settings and Mainstream schools, as set out in Appendix 2. 3. Endorse the proposal that any carry forward of balances from 2022-23 to be used to assist with the revenue costs associated with the planned increase in high needs places, specifically The Wymering School, the continued introduction of the funding reform changes and fund any potential financial pressures arising during 2023-24.
7.	Dates of Future Meetings RECOMMENDED that the following meeting dates be agreed: 2023 Wednesday 24 May Thursday 13 July Thursday 5 October Thursday 7 December 2024 Thursday 11 January Wednesday 7 February