Decision details
Final proposals for the 2023-24 Schools Block 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 Schools Block Budget and other
associated financial matters.
Decision:
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.
Reasons for the decision:
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.
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: Expenditure > £400,000;
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
Consultees
Governing bodies, the Schools Forum, People
Directorate Management Team
Contact: Paul Clark, Finance Business Partner Email: paul.clark@bracknell-forest.gov.uk Tel: 01344 354054.
Publication date: 24/01/2023
Date of decision: 24/01/2023
Effective from: 01/02/2023
Accompanying Documents: