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
Lead director: Director Children's Services
Department: Children's Services Department
Contact: Tony Burton Email: tony.burton@lbhf.gov.uk.