Lewisham Council - Agenda for Schools Forum on Thursday, 12th December, 2013, 4.30 pm

Venue: Committee Room 1 - Civic Suite. View directions

Contact: Janita Aubun Email: janita.aubun@lewisham.gov.uk

Items
No.	Item
1.	Minutes of Last Meeting PDF 74 KB
2.	Matters Arising
3.	High Needs Sub Group PDF 28 KB To receive the report of the sub group and consider the high needs budget for 2014/15 Additional documents: Item 3 Appendix A High Needs Sub Group , item 3. PDF 173 KB Item 3 Sub Group report Appendix A , item 3. PDF 34 KB Item 3 Sub Group report Appendix B , item 3. PDF 84 KB
4.	Budget Monitoring PDF 60 KB The purpose of this report is to consider the DSG budget monitoring position and the balances held on the Schools Forum mutual funds Additional documents: Item 4 Budget Monitoring - Appendix A , item 4. PDF 74 KB
5.	Budget Setting 2014/15 PDF 89 KB To update the Forum on the setting of next year’s budget and to agree the approach to completing the individual school budget return required by the DFE Additional documents: Item 5 Appendix A - Savings Currently Agreed , item 5. PDF 47 KB Item 5 Appendix B - Savings being considered by the Mayor , item 5. PDF 104 KB Item 5 Appendix C - Headroom ref A , item 5. PDF 26 KB Item 5 Appendix C - Headroom ref B , item 5. PDF 23 KB Item 5 Appendix C - Headroom ref C , item 5. PDF 22 KB There are a further 4 documents.View the full list of documents for item 5.
6.	Any Other Business Dates of Future Meetings 30 January 2014 or 6 February 2014 20 March 2014 All meetings 4.30 to 6.30

Agenda