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: