Agenda

Schools' Forum - Thursday 16th January, 2025 3.00 pm

Venue: Online

Items
No.	Item
	Opening Matters
1(a)	Apologies for Absences
1(b)	Disclosures of Interest
1(c)	Minutes and Matters Arising PDF 92 KB
	Items
2(a)	Item 2a - Forecast Outturn 2024-25 PDF 243 KB
2(b)	Item 2b 2025-26 Budget PDF 288 KB Additional documents: Item 2b - Annex A - DSG Grant Income , item 2(b) PDF 306 KB Item 2b - Annex B - Schools Central Expenditure, Growth and De-delegated , item 2(b) PDF 257 KB Item 2b - Annex C - School Budget Share Rates , item 2(b) PDF 214 KB Item 2b - Annex D - Early Years , item 2(b) PDF 217 KB Item 2b - Annex E - High Needs , item 2(b) PDF 341 KB There are a further 2 documents.View the full list of documents for item 2(b)
	Standing Items - Update From Sub-Groups
2(c)	Early Years Reference Group
2(d)	High Needs Reference Group
	Closing Matters
3(a)	Forward Planning For the foreseeable future the school’s forum meetings will be held virtually and take place via Teams. • Proposed Date 10 July 2025 Draft Outturn 2024/25 Final Budget 2025/26 Government Updates Scheme for Financing Schools • Proposed Date 16 October 2025 Forecast Outturn 2025/26 Budget Setting 2026/27 Government Updates • Proposed Date 11 December 2025 Forecast Outturn 2025/26 Annual Report on Early Years Annual Report on Alternative Provision Annual Report on High Needs Government Updates Budget Setting 2026/27 • Proposed Date 15 January 2026 Forecast Outturn 2025/26 Final Budget Setting 2026/27 Government Update