Issue details

Leader's Urgent Decision - School Budget Shares (Dedicated Schools Grant) 2019

To obtain cabinet approval of the Schools budgets as calculated in the Authority Proforma Tool 1920 and to update on High Needs block Phase 1 Savings, Early Years Budget and Central Services Savings.

 

Reasons for urgency:

 

The final schools budget allocation from the Education & Skills Funding Agency is due for release on 14th December 2018. The deadline for submission of final 2019/2020 Schools Budget Authority Proforma Tool to the Education & Skills Funding Agency is the 21st January 2019 and requires both Schools Forum and Local.

Decision type: Key

Reason Key: Expenditure/Income over £5m & policies or new income, reserves use, overspend over £300K;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 21/12/2018

Reason for urgency:
The final schools budget allocation from the Education & Skills Funding Agency is due for release on 14th December 2018. The deadline for submission of final 2019/2020 Schools Budget Authority Proforma Tool to the Education & Skills Funding Agency is the 21st January 2018 and requires both Schools Forum and Local Authority approval

Report access: Open;

Report Type: Key Decision;

Decision due: 31 Dec 2018 by Leader of the Council

Lead member: Cabinet Member for Children and Education (expired July 2024)

Lead director: Director Children's Services

Department: Children's Services Department

Contact: Tony Burton Email: tony.burton@lbhf.gov.uk.

Decisions