Education & Learning

provided by the Children's Services Department

Schools Forum

Schools Forum Membership Microsoft Excel 14kB

Schools Forum: Constitution, Procedure and Administration as at Spring 2015 Microsoft Word 93kB

updated*Presentation:  An Induction for Members of Hampshire Schools Forum Microsoft PowerPoint 686kB

National Funding Consultation Briefing slides Microsoft PowerPoint 6MB

Presentation School Funding getting to the Local Formula Microsoft PowerPoint 1MB

Meeting dates:

Date

Time

Location

15 October 2018

09:30

Ashburton Hall

12 December 2018

14:00

Ashburton Hall

16 January 2019

09:30

Sparsholt (tbc)

13 March 2019

09:30

Ashburton Hall

22 May 2019

14:00

Ashburton Hall (tbc)

4 July 2019

09:30

Ashburton Hall (tbc)

15 October 2019

09:30

Ashburton Hall (tbc)

10 December 2019

09:30

Ashburton Hall (tbc)

16 January 2020

09:30

Ashburton Hall (tbc)

17 March 2020

14:00

Ashburton Hall (tbc)

13 May 2020

14:00

Ashburton Hall (tbc)

7 July 2020

09:30

Ashburton Hall (tbc)

15 October 2020

09:30

Ashburton Hall (tbc)

10 December 2020

09:30

Ashburton Hall (tbc)

Meeting papers:

Date 2018

Agenda

Minutes

Additional papers

15 May 2018

15 May 2018 Microsoft Word 66kB

15 May 2018 Microsoft Word 135kB

Item 4 - County Supplies forthcoming framework agreements schedule Microsoft Word 45kB
Item 5 - Strategic Procurement Framework arrangements Microsoft Word 53kB

Item 6 - Schools Forum report April 2018 - STA review and restructure Microsoft Word 63kB
Item 7 - CS - Final Accounts - Sch Fund May budget update Microsoft Word 159kB

5 March

5 March Microsoft Word 68kB

5 March Microsoft Word 126kB

Item 4 - to follow
Item 5 - Capital Programme Briefing 2018 Microsoft PowerPoint 6MB
Item 6 - 2017-18 Schools Forum Report - Schools Budget Microsoft Word 241kB

Item 7 - 2018-19 School Funding Policy Pack
Item 7 - Policy Pack update 2018-19 Microsoft Word 43kB
Item 8 - EFS Management Schools Forum paper Schools in financial difficulty March 2018 Microsoft Word 1MB

16 January

16 January Microsoft Word 67kB

Item 1 - 2017/18 January Budget Report Microsoft Word 337kB

Date 2017

Agenda

Minutes

Additional papers

11 December

11 December Microsoft Word 73kB

11 December Microsoft Word 131kB

Item 4 Microsoft Word 11MB - Hampshire Schools Forum

Item 5 Microsoft Word 68kB - Hampshire Schools Forum Report Virtual School 2017

Item 6 Microsoft Word 255kB - Schools Forum Report - Schools budget

Item 7 Microsoft Word 154kB - Consultation Feedback

17 October

17 October Microsoft Word 70kB

17 October Microsoft Word 127kB

Item 4 Microsoft Word 73kB - IAS Funding for Maintained Schools

Item 5 Microsoft Word 169kB - Schools Budget Update 2017-18

Item 6 Microsoft Word 528kB - Oct NFF summary and impact

Item 6 Microsoft Word 62kB - Funding Reform - schools budget 2018-19

Item 7 Microsoft Word 134kB - SEN Top Up Funding

Item 8 Microsoft Word 135kB - EYNFF allocation provider survey

Item 9 Microsoft Word 61kB - Growing School Policy changes from 2018-2019

12 July

12 July Microsoft Word 74kB

12 July Microsoft Word 124kB

Item 5: Schools Budget 2018/19 Microsoft Word 61kB

Item 6: Schools Budget Update 2016/17 and 2017/18 Microsoft Word 571kB

16 May

16 May 2017 Microsoft Word 68kB

16 May 2017 Microsoft Word 124kB

Item 4 Microsoft Word 70kB - Schools Forum IAS Funding for Aided Foundation Trust Schools

Item 5 Microsoft Word 72kB - Schools Forum Elective Home Education 2017

Item 6 Microsoft Word 153kB - County Supplies Framework arrangements affecting schools

Item 7 Microsoft Word 276kB - May Budget Update

21 March 2017

21 March 2017 Microsoft Word 68kB

21 March 2017 Microsoft Word 106kB

Item 4 Microsoft Word 63kB - Schools forum, Education centres report

Item 5 Microsoft Word 139kB -2016-2017 Sch Fund Report Schools Forum - March Budget Paper

Item 6 Microsoft Word 43kB - 2017-2018 Sch Fund Report Schools Forum Paper - March Schools Funding Policy Pack Updated for 2017-18 Report

Item 6 Microsoft Word 87kB - 2017-2018 Sch Fund Report Schools Forum Paper - School Funding Policy Pack 2017-18 App1

Item 7 Microsoft Word 2MB -2016-2017 Sch Fund School Forum Paper March Consultation Stage 2

Item 7 Microsoft Word 66kB - 2016 - 2017 Sch Fund National Funding Formula Consultation Stage 2 - draft response App1 - 3 March 2017

Item 7 Microsoft Word 40kB - 2016 - 2017 Sch Fund High Needs Funding Reform Consultation Stage 2 App2

Date 2016

Agenda

Minutes

Additional papers

17 January 2017

17 January 2017 Microsoft Word 69kB

17 January 2017 Microsoft Word 110kB

Item 5 Microsoft Word 201kB - 2016-2017 Sch Fund Report Schools Forum Paper - January Early Years National Funding Formula Consultation

Item 6 Microsoft Word 44kB - 2016-2017 Sch Fund Report Schools Forum Paper - January Split Sites Review Paper 2

Item 7 Microsoft Word 355kB - 2016-2017 Sch Fund Report Schools Forum Paper - January Budget Report

15 December 2016

15 December 2016 Microsoft Word 69kB

15 December 2016 Microsoft Word 126kB

Item 4 Microsoft Word 73kB - SfYC Advisory Service

Item 5 Microsoft Word 62kB - Review of Split Sites Funding

Item 6 Microsoft Word 180kB - Budget Paper

Item 7 Microsoft Word 298kB - Consultation Feedback

December second stage consultation Microsoft Word 386kB

19 October 2016

19 October 2016 Microsoft Word 70kB

19 October 2016 Microsoft Word 123kB

Item 5 Microsoft Word 1MB - PBS County Annual report

Item 6 Microsoft Word 70kB - Changes to County's Sold Services for appeals

Item 6 Microsoft Word 14kB - Sold Services schedule 2 attachment

Item 6 - Schedule 3

Item 7 Microsoft Word 93kB - Report Virtual School 2016

Item 8 Microsoft Word 146kB - October Budget Paper

Item 9 Microsoft Word 91kB - October Funding Arrangements for 2017-18

Item 10 Microsoft Word 849kB - October Review of 2016-17 Funding Formula

Item 11 Microsoft Word 140kB - October Early Years National Funding Formula DfE Consultation

6 July 2016

6 July 2016

6 July 2016 Microsoft Word 111kB

Item 4 Microsoft Word 45kB - Energy Performance Programme for Schools and Academies

Item 5 Microsoft Word 61kB - Apprenticeship Levy

Item 6 Microsoft Word 516kB - July Budget Paper

Item 8 Microsoft Word 53kB -Top up funding for SEN

Item 8  Download Adobe Reader to view this PDF 759kB - Appendix A

Item 8 Microsoft Word 32kB - Appendix B

Item 8  Download Adobe Reader to view this PDF 1MB - Appendix C

Item 8 Microsoft Word 77kB - Appendix D

17 May 2016

17 May 2016

17 May 2016 Microsoft Word 117kB

Item 4 Microsoft Word 51kB - Update on SEN Issues

Item 6 Microsoft Word 136kB - County Supplies Framework Arrangements Affecting Schools

Item 7 Microsoft Word 43kB - May Policy Pack

Item 7 Microsoft Word 80kB - May Policy Pack Appendix 1

Item 8 Microsoft Word 263kB - May Budget Update

Item 9 Microsoft Word 1MB - May Schools & High Needs Funding Consultation

19 January 2016

19 January 2016 Microsoft Word 67kB

19 January 2016 Microsoft Word 111kB

Item 4 - Capital Programme Report Microsoft Word 317kB

Item 4 Microsoft PowerPoint 930kB - Select Committee Captial Programme Briefing

Capital Programme – Appendix 1  Download Adobe Reader to view this PDF 47kB

Capital Programme – Appendix 2 Microsoft Word 89kB

Capital Programme – Appendix 3 Microsoft Word 34kB

Capital Programme – Appendix 4 Microsoft Word 43kB

Capital Programme – Appendix 5 Microsoft Word 44kB

Item 5 Microsoft PowerPoint 722kB - Soft FM Procurement Strategy

Item 6 Microsoft Word 402kB - Schools Budget 2016/17

Item 6 Microsoft PowerPoint 2MB - Budget Presentation 2016/17

Item 7 Microsoft Word 172kB - Update on Early Years Funding Arrangements

Date 2015

Agenda

Minutes

Additional papers

14 December

14 December

14 December Microsoft Word 121kB

Item 5 Microsoft Word 77kB - Appendix 1 - Schools Funding Policy Pack

Item 5a Microsoft Word 120kB - Growing School Policy Changes from 2016/17

Item 5b Microsoft Word 45kB - Schools Funding Policy Pack - updated for 2016/17

Item 6 - Capital Expenditure from Revenue Account (CERA) Proposals for 2016/17

Item 7 Microsoft Word 214kB - Schools Budget - 2015/16 and 2016/17

Budget Presentation Microsoft PowerPoint 609kB

20 October

20 October Microsoft Word 70kB

20 October Microsoft Word 149kB

Item 4 Microsoft Word 143kB - School Forum minutes 8 July

Item 5 Microsoft PowerPoint 714kB - Soft FM Category presentation

Item 6 Microsoft Word 83kB - Pupil Premium for looked after children: Changes from April 2016

Item 7 Microsoft PowerPoint 2MB - Secondary Strategy Presentation

Item 8 Microsoft Word 79kB - School Funding Formula 2016-2017

Item 9 Microsoft Word 386kB - Schools Budget Update –  2015/16 and 2016/17

Item 10 Microsoft Word 56kB - ISOS Partnership Report – Research into Funding SEN

Item 10 Microsoft Word 43kB - Requests for Education Health and Care (EHC) Assessments

Item 11 Microsoft PowerPoint 601kB - School Forum savings proposal slides

8 July

8 July Microsoft Word 67kB

8 July Microsoft Word 143kB

Item 4 Microsoft Word 114kB - Trade Union and Public Duties Funding

Item 5 Microsoft Word 21kB - Facilities Agreement Report

Item 6 Microsoft Word 68kB - Pupil Premium for looked after children

Item 7 – Gas and Electricity Procurement

Item 9 Microsoft Word 525kB – Schools Budget Update 2014/15 and 2015/16

19 May

19 May

19 May Microsoft Word 131kB

Item 4 - Contracts Affecting Schools

Item 5 - Schools Funding Policy Page

Item 5 - Appendix 1

Item 6 - Budget Update 2014/15 and 2015/16

Item 7 - Proposed dates for future meetings

Paper 8 - A summary of the Impact of the SEND SLT Service

20 January

20 January Microsoft Word 66kB

20 January Microsoft Word 99kB

Item 5 - Schools Budget – 2015/16

Item 6 - Children’s Services Capital Programme 2015/16 to 2017/18

Appendix 1 - Proposed three year capital programme

Appendix 2 - Revised Children’s Services Capital Programme 2014/15

Appendix 3 - New Modular Classrooms 2015/16

Appendix 4 - Actions by Director of Children’s Services 2014/15

Appendix 5 - Access Improvements in Schools – proposed works for 2015/16

SIAP Schools Forum Audit Presentation

CS Capital Programme presentation

Date 2014

Agenda

Minutes

Additional papers

11 December

11 December Microsoft Word 1MB

11 December Microsoft Word 97kB

Item 4 - Supporting Young People's Participation

Item 5 - Primary Behaviour Support Annual Report 2012-14

Item 5 - Appendix A - Primary Behaviour Service

Item 6 Microsoft Word 217kB - Schools Budget - 2014/15 and 2015/16

Schools Forum 2015-2016 Budget presentation

22 October

22 October Microsoft Word 69kB

22 October Microsoft Word 138kB

Item 4 – Early Help Update

Item 5 Microsoft Word 111kB - Schools Revenue Funding 2015/16

Item 6 Microsoft Word 93kB – School Funding Formula Review 2015/16

Item 7 Microsoft Word 53kB – Minimum Funding Guarantee (MFG) and CAP Review – Options for 2015/16

Item 8 Microsoft Word 38kB – Scheme for Financial Management in Schools – Consultation Outcome

Item 9 – Speech and Language Therapy

Item 10 - IBC

Item 11 Microsoft Word 116kB – Schools Budget Update – 2014/15 and 2015/16

9 July

9 July

9 July Microsoft Word 136kB

Item 4 – Glazing and Window Safety in Schools

Item 5 – Pupil Premium

Item 6 – Scheme for Financial Management in Schools – Proposed update

Item 6 - Appendix 1 – Scheme for Financial Management in Schools

Item 7 – Schools Budget Update – 2013/14, 2014/15 and 2015/16

Item 8 – Schools funding – Information on the Cap and MFG

1 May

1 May Microsoft Word 69kB

1 May

Item 4 Microsoft Word 28MB - In Year Changes to Early Years Single Funding Formula
Item 5 - Early Years Services 2015/16 – Proposed Funding

Item 6 Microsoft Word 772kB - Speech and Language Therapy - 2015/16 Funding Proposals - Additional
Item 6 - Speech and Language Therapy – 2015/16 Funding Proposals
Item 7 - Contracts Affecting Schools
Item 8a - Original paper submitted to Schools forum in January 2014

Item 8b - Paper from Teachers Liaison Panel
Item 8c - Trade Union and Public Duties Funding
Item 9 - Universal Free Schools Means
Item 10 - Fairer Schools Funding 2015/16 – DfE Consultation
Item 11 - Budget Update – 2013/14, 2014/15 & 2015/16

3 March

3 March

3 March Microsoft Word 126kB

Item 6 Microsoft Word 241kB
Item 7

Revenue Budget report 2014-15

Schools forum LA budger March 2014
Schools Forum Early Years presentation

21 January

21 January agenda

21 January minutes Microsoft Word 122kB

Item 4 - EMCS Capital Programme Report
Item 5 - 2014-15 Early Years - 234 year olds value paper schools forum Microsoft Word 149kB
Item 6 - CSDFU Heads Resources Committee Item 5 Facilities Time

Schools Forum 2014-2015 Budget - Item 7 Microsoft Word 310kB

Appendix 1
Appendix 2
Appendix 3
Appendix 4

Date 2013

Agenda

Minutes

Additional papers

16 December

16 December agenda Microsoft Word 69kB

16 December minutes Microsoft Word 128kB

Item 6 - Schools Forum update on locality service
Item 7 - Schools Forum HMS curriculum project
2013-2014 Sch Fund Guidance (&Policy) Schools Forum Early Years paper consultation responses Microsoft Word 56kB
2014-2015 - Sch Fund - Falling Rolls Policy Microsoft Word 55kB

2014-15 School Funding Policy Pack Microsoft Word 68kB
2013-2014 IBC Paper for Sch Forum Microsoft Word 1MB
2013-12-16 Budget Update 2013-2014 and 2014-2015 Schools Forum Microsoft Word 144kB
Schools Forum Dates to July 2016

24 October

24 October agenda

24 October minutes Microsoft Word 136kB

Item 4 - NQT Annual Report 2012/13
Item 5 - School forum membership
Item 6 - 2013 - 2014 schools forum
Item 6b - Schools forum report on Early help hub

Item 7 - Schools Forum Growth Fund Poilicy - New School
Item 8 - School Funding Formula Review 2014/15 Microsoft Word 218kB
Item9 - Schools Forum Balance
Item 10 - Schools Forum Budget Update 2013-2014 and 2014-2015

10 July

10 July agenda

10 July minutes

Item 6 - Long-Term Sickness and Maternity Service Level Agreement (SLA) Microsoft Word 97kb

Item 7 - Growth Fund – revised mechanisms Microsoft Word 65kb

Item 8 - Review of 2013/14 School Funding Formula Microsoft Word 173kb

Item 9
School Funding Reform – Arrangements for 2014/15 Microsoft Word 76kb
School Funding Formula – Initial Modelling 2014/15 Microsoft Word 154kb

Item 10 - Schools Budget Update – 2012/13, 2013/14 and 2014/15 – 2015/16 Microsoft Word 194kb

23 May

23 May 2013 Microsoft Word 71kB

23 May 2013 Microsoft Word 126kB

Item 4 Microsoft Word 43kB
Item 5 Microsoft Word 236kB
Item 6 Microsoft Word 56kB
Item 7 Microsoft Word 112kB
Item 8 Microsoft Word 58kB
Item 9 Microsoft Word 108kB
Item 10 Microsoft Word 74kB
Item 11 - Appendix A Microsoft Word 32kB
Item 11 - Appendix B Microsoft Word 27kB
Item 11 - Appendix C Microsoft Word 30kB
Item 11 TLP Report Microsoft Word 34kB

Schools Forum EPT NEET Appendix 1 & 3 Microsoft Word 162kB

Schools Forum EPT NEET Appendix 2 Microsoft Excel 26kB

Schools Forum Early Years Consultation Responses Microsoft Word 177kB

Schools Funding Review 2014/15 Microsoft Word 52kB

2013/14  Schools Budget – Budget allocations by block Microsoft Word 198kB

22 January

22 January 2013 Microsoft Word 66kb

22 January 2013 Microsoft Word 112kB

Item 4 Microsoft Word 307kb
Item 5 Microsoft Word 238kb

Item 6 Microsoft Word 218kb
Item 7 Microsoft Word 307kb

Schools Forum 2013-2014 Budget presentation Microsoft PowerPoint 2MB

2013-2014 Budget Shares Sch Fund Schools Forum - Appendix 1 Microsoft Word 204kB


Papers from July 2008 - 2012