Agenda item
Items for Discussion and Information 17:50pm
a. Outturn Report 2015/16 and Budget Monitoring 2016/17 – Update (attached)
b. Schools Balances 2015/16 (attached)
c. Central Services Funded from the Dedicated Schools Grant and Education Services Grant – Update
d. Discussion on Strategy for 2017/18 (to follow)
e. School Funding Arrangements 2017/18 – Update (attached)
f. High Needs Provision – Update (attached)
Supporting documents:
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Item 4a - Budget Outturn 2015-16 Monitor 2016-17, item 4.
PDF 176 KB -
Item 4b - School Balances, item 4.
PDF 400 KB
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Item 4b - Appendix B Post 16 funding, item 4.
PDF 184 KB
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Copy of Item 4b - Appendix A Balances Summary 1516, item 4.
PDF 163 KB
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Item 4c - School Funding Arrangements Central Services funded from DSG, item 4.
PDF 181 KB
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Copy of Item 4c - Appendix A 6th Form AWPU, item 4.
PDF 25 KB
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Copy of Item 4c - Appendix Central Services, item 4.
PDF 202 KB
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Item 4e - Schools Budget 2017 18, item 4.
PDF 187 KB
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Item 4f - Provision for High Needs, item 4.
PDF 546 KB