Decision details

Final Proposals for the 2023-24 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:

The purpose of this report is to seek agreement to setting the 2023-24 High Needs and Early Years Block elements of the Schools Budget and other associated financial matters.

Decision:

That the Executive Member agrees he budget proposals approved by the Schools Forum at its meetings on 12 January and 9 March 2023, as set out in paragraph 3.1 of Appendix A and paragraph 3.1 of Appendix B of the Executive Director’s report.

Reasons for the decision:

To ensure that the 2023-24 Schools Budget is set in accordance with the views of the Executive, schools, the Schools Forum and the statutory funding framework.

 

 

 

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:

None

Reason Key: Affects more than 1 ward;

Wards Affected: (All Wards);

Financial Impact: Within anticipated 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

Consultees

People Directorate Management Team and the Schools Forum

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

Publication date: 21/03/2023

Date of decision: 21/03/2023

Effective from: 29/03/2023

Accompanying Documents:

 

Contact Information

Democratic services

Email: committee@bracknell-forest.gov.uk