Meeting documents
- Meeting of Schools Forum, Tuesday 11th December 2018 1.30 pm (Item 7.)
Report by Janaki Try.
Item for discussion and decision.
Minutes:
Ms Williams, Head of Finance, Children’s Services, gave a presentation; a copy of which would be appended to the minutes.
Mr S Kearney and Ms Callaghan joined the meeting during this item.
Ms Williams highlighted:
- The forum had agreed a transfer to the High Needs Block so only models 1 & 2 in the report were applicable.
- Figures were currently based on pupil numbers from the October 2017 schools census and would be updated once October 18 figures were available in time for the 15 January 2019 meeting.
- Buckinghamshire County Council (BCC) had now moved from the 6th lowest funded to the 15th lowest funded area.
A discussion was held on the long term impact of moving away from national funding formula (NNF) and the minimum funding guarantee (MFG).
The forum took a vote on the following recommendations:
- That the Growth Fund of £2.4m for 2019-2020 would be met from the Schools Block.
- Buckinghamshire County Council’s Growth Fund methodology for allocating funds to eligible school would remain the same.
- Model 1 should be used as the funding formula for 2019-2020
- A transfer of £0.5m from Schools Block to High Needs block
For |
10 |
Against |
0 |
Abstention |
1 |
RESOLVED: the forum AGREED the recommendations.
Supporting documents:
- 1_Report for Schools Fourm Dec. 2018 -school budget proposals, item 7. PDF 172 KB
- 2_Proposed Funding Rates (SF), item 7. PDF 26 KB
- 3_Proposed Funding Levels (SF), item 7. PDF 29 KB
- 4_Budget Modelling (Model 1 - SF), item 7. PDF 184 KB
- 5_Budget Modelling (Model 2 - SF), item 7. PDF 184 KB
- 6_Budget Modelling (Model 3 - SF), item 7. PDF 184 KB
- 7_Budget Modelling (Model 4 - SF), item 7. PDF 184 KB
- 8_Growth Fund Overview 2018 - 2019 (Updated 15.11.18 2.4m), item 7. PDF 42 KB
- 9_Growth Fund Methodology Explanation, item 7. PDF 46 KB
- 10_DSG reserves, item 7. PDF 60 KB
- Schools Budget Proposals Summary Presentation December 2018, item 7. PDF 138 KB