Decision details

Proposals for the 2018-19 High Needs and Early Years Block Elements of the Schools Budget

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

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To agree the 2018-19 High Needs and Early Years Block Elements of the Schools Budget including the operation of the Early Years Funding Formula for providers and associated units of resource.

Decision:

That the Executive Member agrees the recommendations proposed by the Schools Forum as set out in paragraph 3.1 of Appendix A and paragraph 3.1 of Appendix B.

Reasons for the decision:

To ensure that the 2018-19 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.

Reason Key: Affects more than 1 ward;

Financial Impact: Within anticipated resources

Declarations: None.

Subject to Urgent Proceedings: No.

Making Representations: In writing to the Director of Children, Young People and Learning

Other reasons / organisations consulted

Formal consultation

Consultees

Early Years providers, Children, Young People and Learning Departmental Management Team, and Schools Forum

Contact: Paul Clark, Finance Business Partner Email: paul.clark@bracknell-forest.gov.uk Tel: 01344 354054.

Publication date: 20/03/2018

Date of decision: 20/03/2018

Effective from: 28/03/2018

Accompanying Documents: