Decision Maker: Executive Member for Children, Young People & Learning
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: Yes
The purpose of this report is to seek
agreement to setting the 2023-24 Schools Block Budget and other
associated financial matters.
That the Executive Member agrees the recommendations proposed for the 2023-24 budget by the Schools Forum in respect of the Schools Block and Central School Services Block budgets as set out in paragraph 3.1 of Appendix A of the Executive Director: People’s report.
To ensure that relevant elements of the 2023-24 Schools Budget are set in accordance with the views of schools, other providers of education, the Schools Forum, the funding framework and the available level of resources.
These have been considered during the budget consultation stage and previous reports to the Schools Forum.
Reason Key: Expenditure > £400,000;
Financial Impact: Within existing resources
Subject to Urgent Proceedings: No
Making Representations: In writing to the Executive Director of People
Other reasons / organisations consulted
Consultation documents, written
Governing bodies, the Schools Forum, People
Directorate Management Team
Contact: Paul Clark, Finance Business Partner Email: firstname.lastname@example.org Tel: 01344 354054.
Publication date: 24/01/2023
Date of decision: 24/01/2023
Effective from: 01/02/2023