Decision details

2019-20 Schools Budget

Decision Maker: Executive Member for Children, Young People & Learning

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


The purpose of this report is to seek agreement to setting the 2019-20 Schools Budget and other associated matters


The Executive Member of Children, Young People and Learning agreed the recommendations proposed by the Schools Forum as set out in paragraph 3.1 of Appendix A of the Executive Director:Peoples report, having particular regard to the agreement reached on recommendation 3.1 1 option A.


Reasons for the decision:

To ensure that the 2019-20 Schools Budget is set in accordance with the views of schools, the Schools Forum, the funding framework and the anticipated level of resources.


Alternative options considered:

These have been considered during the budget consultation stage and previous reports to the Schools Forum.


Interests and Nature of Interests Declared:


Reason Key: Affects more than 1 ward;

Wards Affected: (All Wards);

Financial Impact: Within existing resources

Declarations: None

Subject to Urgent Proceedings: No

Making Representations: In writing to the Executive Director of People

Other reasons / organisations consulted

Consultation documents, written reports


Governing bodies, the Schools Forum, People Departmental Management Team

Contact: Paul Clark, Finance Business Partner Email: Tel: 01344 354054.

Publication date: 25/01/2019

Date of decision: 25/01/2019

Effective from: 02/02/2019

Accompanying Documents: