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Agenda and draft minutes

Schools Forum - Monday, 4th December, 2023 5.00 pm

Contact: Jessica Bailiss

Items
No.	Item
1.	Minutes of previous meeting dated 16th October 2023 PDF 273 KB Minutes: View the minutes text for item 1.
2.	Actions arising from previous meetings PDF 239 KB Minutes: View the minutes text for item 2.
3.	Declarations of Interest Minutes: View the minutes text for item 3.
4.	Membership Minutes: View the minutes text for item 4.
5.	School Funding formula 2024/25 (Melanie Ellis) PDF 573 KB Minutes: View the minutes text for item 5.
6.	Budgets for Additional Funds (Melanie Ellis) PDF 431 KB Minutes: View the minutes text for item 6.
7.	Final De-delegations (Lisa Potts) PDF 1 MB Minutes: View the minutes text for item 7.
8.	Update on HNB Invest to Save Projects (Jane Seymour/Nicola Ponton) Additional documents: 9. Revised Invest to Save Projects Update Report_final , item 8. PDF 1 MB Minutes: View the minutes text for item 8.
9.	Provisional DSG Funding Settlement Overview 2023/24 (Melanie Ellis) PDF 586 KB Minutes: View the minutes text for item 9.
10.	High Needs Block Budget Proposals 2024/25 (Jane Seymour) - Verbal Update Minutes: View the minutes text for item 10.
11.	Draft Central Schools Block Budget 2024/25 (Lisa Potts) PDF 582 KB Minutes: View the minutes text for item 11.
12.	Delivering Better Value Programme Update (Jane Seymour) Additional documents: 13. DBV Programme Update Report_final , item 12. PDF 244 KB 13. Appendix A , item 12. PDF 557 KB Minutes: View the minutes text for item 12.
13.	Early Years - Entitlement Changes (Avril Allenby) Additional documents: 14. Early Years New Entitlement Report_final , item 13. PDF 166 KB Minutes: View the minutes text for item 13.
14.	Deficit Schools (Melanie Ellis) PDF 145 KB Minutes: View the minutes text for item 14.
15.	Forward Plan PDF 437 KB Additional documents: 16b. Contracts Forward Plan , item 15. PDF 373 KB Minutes: View the minutes text for item 15.
16.	Date of the next meeting Monday 22^nd January 2024 Schools’ Forum to take a view on whether the next meeting or the subsequent meeting on 11^th March should take place in person. Minutes: View the minutes text for item 16.