Meeting
Schools Forum - Portsmouth City
Scheduled Time
Wednesday, 9th October 2024
4:30 PM
Wednesday, 9th October 2024
8:30 PM
Confirmed
09 Oct 2024
Virtual Remote Meeting
Sean Preston
Primary Academies
Apologies
Share D'All
Governor, Primary Phase
Present, as expected
Jack Jones
Primary Academies
Present, as expected
Vacancy, Secondary Academies
Primary Academies
Not required
Christian Down
Secondary Academies
Absent
Nick Giles
Secondary Academies
Present, as expected
vacancy
Early Years
Not required
Sharon Burt
Special Academies
Present, as expected
Nathan Waites
Secondary Academies
Absent
Dave Jones
Head Teachers - Primary Phase
Present, as expected
Vacancy
Head Teachers, Primary Phase
Not required
Vacancy
Post 16 Education
Expected
Simon Graham
Head Teachers, Secondary Phase
Present, as expected
Vacancy
Councillor - Conservatives
Not required
Vacancy
Governor, Secondary Phase
Not required
Jo Cooper
Primary Academies
Present, as expected
Ruth Worswick
Primary Academies
Absent
Nys Hardingham
Secondary Academies
Apologies
Vacancy
Secondary Academies
Not required
The purpose of this report is to inform Schools Forum of the level of Local Authority maintained schools' revenue and capital balances at 31 March 2024.
RECOMMENDED that the report be noted.
- Document LA Maintained Schools' Balances at 31 March 2024 01 Oct 2024
The purpose of this report is to inform Schools Forum of the projected revenue expenditure of the Dedicated Schools Grant (DSG) for the current financial year 2024-25 as at the end of June 2024, along with proposed budget revisions.
RECOMMENDED that the Schools Forum:
· Notes the forecast year end budget position for the Dedicated Schools Grant as at 30 June 2024, together with the associated explanations contained within this report.
· Endorses the revisions to the 2024-25 budget as set out in Appendix 1 and section 8.
- Document SF- DSG Q1 Budget Monitoring and Revised Budget 2024-25 01 Oct 2024
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