Agenda

Schools Forum - Wednesday, 9th October, 2024 4.30 pm

Venue: Virtual Remote Meeting. View directions

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

Items
No.	Item
1.	Apologies
2.	Declarations of Interest
3.	Local Authority Maintained Schools Balances at 31 March 2024 PDF 292 KB Purpose The purpose of this report is to inform Schools Forum of the level of Local Authority maintained schools' revenue and capital balances at 31 March 2024. RECOMMENDED that the report be noted.
4.	Dedicated Schools Grant 2024 -25 Quarter 1 Budget Monitoring and Revised Budget. PDF 239 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 2024-25 as at the end of June 2024, along with proposed budget revisions. RECOMMENDED that the Schools Forum: · Notes the forecast year end budget position for the Dedicated Schools Grant as at 30 June 2024, together with the associated explanations contained within this report. · Endorses the revisions to the 2024-25 budget as set out in Appendix 1 and section 8.