Agenda

Schools Forum - Thursday, 11th July, 2019 4.30 pm

Venue: Bonus Pastor Catholic College, Winlaton Road, BR1 5PZ

Items
No.	Item
1.	Apologies and Acceptance of Apologies
2.	Declaration of Interests
3.	Draft Minutes of the Meeting - 17 January 2019 PDF 280 KB
4.	Matters Arising
5.	Finance Work Plan PDF 427 KB The purpose of this report is to provide the proposed meeting dates and work plan for Schools Forum over the coming year.
6.	Finance Support to Schools PDF 460 KB Purpose of this report is to update Schools Forum on the measures regarding the improvement of financial support to schools.
7.	School Kitchen Improvement PDF 436 KB Report regarding the use of the catering surplus for improvement of the school kitchen estate.
8.	Schools Traded Services PDF 295 KB
9.	High Needs Fund Budget 2019/20 PDF 221 KB Report to provide Schools Forum with an update on the current pressures on the High Needs Budget for 2019-20. Additional documents: Item 9 - High Needs Budget - Mitigation Action Plan for SEN Provision - Appendix 1 , item 9. PDF 301 KB Item 9 - High Needs Budget - EHCP % of Pop - Appendix 2 , item 9. PDF 180 KB Item 9 - High Needs Budget - Early Years Inclusion Fund - Appendix 3 , item 9. PDF 298 KB
10.	DSG 2018/20 and Schools Balances Report PDF 270 KB View the background to item 10. Report to provide Schools Forum with an update on the final 2018/19 Dedicated Schools Grant position and school balances, which also gives an update on 2019/20 DSG. Additional documents: Item 10 - 2018/19 Schools Balances - Appendix A , item 10. PDF 83 KB