Agenda

Cabinet Member for Education
Wednesday, 25th March, 2020 4.00 pm, CANCELLED

Venue: The Executive Meeting Room - Third Floor, The Guildhall. View directions

Contact: Lisa Gallacher 02392 834056  Email: lisa.gallacher@portsmouthcc.gov.uk

Webcast: View the webcast

Items
No. Item

1.

Apologies for absence

2.

Declarations of interest

3.

Education Budget Monitoring Report for third quarter pdf icon PDF 155 KB

Purpose of report

To inform the Cabinet Member of the projected financial position for the portfolio revenue cash limit and capital programme for the current financial year 2019/20. This report sets out the budget position and contributing factors to the projected spend within the portfolio as at the end of December 2019.

 

 

RECOMMENDED that the Cabinet Member notes the Education Portfolio forecast revenue and capital budget positions, as at the end of December 2019, together with the variance and pressure explanations.

 

4.

Dedicated Schools Grant 2019-20 quarter three budget monitoring pdf icon PDF 220 KB

Purpose of report

To inform the Cabinet Member of the projected revenue expenditure of the Dedicated Schools Grant (DSG) for the current financial year 2019-20 as at the end of December 2019.

 

RECOMMENDED that the Cabinet Member notes the forecast year-end budget position for the Dedicated Schools Grant as at 31 December 2019, together with the associated explanations contained within this report.

 

 

5.

Proposed amalgamation of Wimborne Junior and Infant Schools pdf icon PDF 235 KB

Purpose of report

                 

(1)  This report sets out the findings from a pre-statutory consultation in relation to a proposal to amalgamate Wimborne Infant and Wimborne Junior Schools.  The consultation was undertaken between 14th February 2020 and 9th March 2020.

 

(2)  This report carefully considers the responses and determines whether the proposal should be amended.

 

(3)  In conclusion, the proposal remains unchanged. Approval is sought to proceed to the publication and representation stages of the statutory process.                     

 

RECOMMENDED that the Cabinet Member:

 

(1)  considers the responses to the pre-statutory consultation carried out on the proposal to amalgamate Wimborne Infant and Junior Schools; and 

 

(2)  Authorises the Director for Children, Families and Education to proceed to the publication and representation stages of the statutory process to amalgamate Wimborne Infant and Junior Schools. 

 

Additional documents: