Contact: Sharon Pearson
No. | Item |
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Apologies and Changes in Membership (if any) |
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Declarations of Interest |
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Minutes of Previous Meeting PDF 56 KB Minutes of the meeting held on 25th April, attached. |
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Analysis of School Balances for 2011-12 PDF 92 KB
Briefing paper of the Principal Accountant Schools, detailing the revenue and capital balances held by schools at the end of 2011/12, attached. |
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Modelling of New School Funding Formula 2013-14 PDF 88 KB
Decision paper of the Children’s Services and Learning Finance Manager, for the Forum to note the progress made to date, support the authority’s proposal to fund the PFI affordability gap from the Schools Budget and decide on any newly delegated budgets that they wished the authority to manage on their behalf, attached.
Additional documents: |
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Use of ISB Contingency 2011-12 PDF 58 KB Briefing paper of the Principal Accountant Schools providing details on how the 2011/12 ISB contingency has been used, attached. |