To: Members and Observers of Somerset Schools Forum




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To: Members and Observers of

Somerset Schools Forum

     


Please ask for

Direct Line

Ken Rushton

01823 273588

Email

KERushton@somerset.gov.uk







My reference

Your reference

     

     

07 April 2016



Dear Member/Observer





Somerset Schools Forum
Meeting on Tuesday 20 May 2014 at 1.30pm

The agenda for the above meeting is set out overleaf. The room will be available from 1.00pm for pre Forum meetings if members wish to get together in representative groups.
Refreshments will be available during the meeting.
Yours sincerely

Ken Rushton

Clerk to the Somerset Schools Forum

Finance – Children and Young People
FORUM BUSINESS:



  1. Welcome, introductions and apologies




  1. Notes of the meeting of 4 March 2014 and matters arising:




  1. Reports and Updates (verbal update at meeting)

    1. Cabinet Member for Children and Families

    2. Operations Director for Learning and Achievement

    3. Compact Executive




  1. DSG Budget 2013/14 – Outturn



  2. Review of DSG spending – a. 14 – 19 Partnerships b. Vulnerable Learner Funding (for information only) plus presentation.



School Funding Reforms 2014/15 – including sub group updates



  1. Growth Funding criteria – (School Place planning issues to be tabled)




  1. High Needs sub group update



  2. Early Years sub group update – EYSFF consultation



National Fair Funding Formula 15/16



  1. Technical Working Group Update – Fairer School Funding plus Appendix A




Financial Management, Risk and Governance


  1. Themed Audit – a. Draft Report on Schools’ Income

b. Draft Report on Payroll and Expenditure



  1. Any other business




  1. Future meetings:


2013/14 meeting dates

All meetings are to start at 1.30pm unless otherwise stated at Long Sutton Golf Club, Tuesday 8th July 2014; pm only


2014/15 meeting dates

Tuesday 7th October 2014 (All day – morning session to review outcomes of Forum decisions)

Tuesday 2nd December 2014
Tuesday 13th January 2015

Tuesday 3rd March 2015

Tuesday 12th May 2015

Tuesday 7th July 2015



For Information


  1. Schools Companies

  2. S251 2014/15 Budget Statement plus Appendix A

  3. Progress Report on Free School Meal Implementation

  4. Election process for a new Chair for Academic Year 14/15




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