Agenda

Schools Forum
Wednesday 21 February 2018 6.00 pm

Venue: Dining Area 2 - The Village School, Grove Park, NW9 0JY. View directions

Contact: Nikolay Manov, Governance Officer  Email:  nikolay.manov@brent.gov.uk; Tel: 0208 937 1348

Items
No. Item

1.

Tribute to Herman Martyn

2.

Apologies for Absence and Membership

·                     The Schools Forum is asked to note the following vacancies:

Ø Primary Governor

Ø Secondary Academy Head

 

3.

Declarations of Interest

4.

Deputations (if Any)

5.

Minutes of the previous meeting pdf icon PDF 95 KB

To approve the minutes of the previous meeting as a correct record.

6.

Matters arising (if any)

To consider any matters arising from the minutes of the previous meeting.

7.

Dedicated Schools Grant High Needs Block 2018/19 pdf icon PDF 86 KB

The report sets out the proposed 2018/19 High Needs Block budget, including changes from the 2017/18 financial year. It also makes two proposals for utilising DSG reserves.

Additional documents:

8.

Dedicated Schools Grant Mainstream Funding Formula 2018/19 pdf icon PDF 84 KB

The report has been prepared in response to requests for information at the January 2018 Schools Forum. The appendices to the paper contain a series of tables which provide detailed analysis of the 2018/19 funding formula compared to the 2017/18 formula.

 

Additional documents:

9.

Dedicated Schools Grant Financial Forecast 2017/18 pdf icon PDF 90 KB

The report provides the Schools Forum with a forecast of Dedicated Schools Grant (DSG) spend against the budget set for 2017/18. It is an updated position to that reported in the January 2017 Schools Forum.

Additional documents:

10.

Dedicated Schools Grant Pupil Demand Task and Finish Group 2018/19 pdf icon PDF 97 KB

The report provides the Schools Forum with details of funding mechanisms for secondary growth recommended by the Pupil Demand Task and Finish Group.

 

Additional documents:

11.

Any Other Urgent Business