Education & Learning

provided by the Children's Services Department

Schools Forum

Schools Forum Membership Microsoft Excel 14 kB

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

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

National Funding Consultation Briefing slides Microsoft PowerPoint 6 MB

Meeting dates:

Date

Time

Location

16 May 2017

09:30 - 12:30

Ashburton Hall (tbc)

12 July 2017

14:00 - 17:00

Ashburton Hall (tbc)

17 October 2017

09:30 - 12:30

Ashburton Hall (tbc)

11December 2017

14:00 - 17:00

Ashburton Hall (tbc)

16 January 2018

09:30 - 12:30

Ashburton Hall (tbc)

5 March 2018

14:00 - 15:00

Ashburton Hall (tbc)

15 May 2018

09:30 - 12:30

Ashburton Hall (tbc)

4 July 2018

14:00 - 17:00

Ashburton Hall (tbc)

Meeting papers:

Date 2017

Agenda

Minutes

Additional papers

12 July

12 July Microsoft Word 74 kB

12 July Microsoft Word 124 kB

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

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

16 May

16 May 2017 Microsoft Word 68 kB

16 May 2017 Microsoft Word 124 kB

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

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

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

Item 7 Microsoft Word 276 kB - May Budget Update

21 March 2017

21 March 2017 Microsoft Word 68 kB

21 March 2017 Microsoft Word 106 kB

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

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

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

Item 6 Microsoft Word 87 kB - 2017-2018 Sch Fund Report Schools Forum Paper - School Funding Policy Pack 2017-18 Item6 App1

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

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

Item 7 Microsoft Word 40 kB - 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 69 kB

17 January 2017 Microsoft Word 110 kB

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

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

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

15 December 2016

15 December 2016 Microsoft Word 69 kB

15 December 2016 Microsoft Word 126 kB

Item 4 Microsoft Word 73 kB - SfYC Advisory Service

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

Item 6 Microsoft Word 180 kB - Budget Paper

Item 7 Microsoft Word 298 kB - Consultation Feedback

December second stage consultation Microsoft Word 386 kB

19 October 2016

19 October 2016 Microsoft Word 70 kB

19 October 2016 Microsoft Word 123 kB

Item 5 Microsoft Word 1 MB - PBS County Annual report

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

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

Item 6 - Schedule 3

Item 7 Microsoft Word 93 kB - Report Virtual School 2016

Item 8 Microsoft Word 146 kB - October Budget Paper

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

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

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

6 July 2016

6 July 2016

6 July 2016 Microsoft Word 111 kB

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

Item 5 Microsoft Word 61 kB - Apprenticeship Levy

Item 6 Microsoft Word 516 kB - July Budget Paper

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

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

Item 8 Microsoft Word 32 kB - Appendix B

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

Item 8 Microsoft Word 77 kB - Appendix D

17 May 2016

17 May 2016

17 May 2016 Microsoft Word 117 kB

Item 4 Microsoft Word 51 kB - Update on SEN Issues

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

Item 7 Microsoft Word 43 kB - May Policy Pack

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

Item 8 Microsoft Word 263 kB - May Budget Update

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

19 January 2016

19 January 2016 Microsoft Word 67 kB

19 January 2016 Microsoft Word 111 kB

Item 4 - Capital Programme Report Microsoft Word 317 kB

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

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

Capital Programme – Appendix 2 Microsoft Word 89 kB

Capital Programme – Appendix 3 Microsoft Word 34 kB

Capital Programme – Appendix 4 Microsoft Word 43 kB

Capital Programme – Appendix 5 Microsoft Word 44 kB

Item 5 Microsoft PowerPoint 722 kB - Soft FM Procurement Strategy

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

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

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

Date 2015

Agenda

Minutes

Additional papers

14 December

14 December

14 December Microsoft Word 121 kB

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

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

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

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

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

Budget Presentation Microsoft PowerPoint 609 kB

20 October

20 October Microsoft Word 70 kB

20 October Microsoft Word 149 kB

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

Item 5 Microsoft PowerPoint 714 kB - Soft FM Category presentation

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

Item 7 Microsoft PowerPoint 2 MB - Secondary Strategy Presentation

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

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

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

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

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

8 July

8 July Microsoft Word 67 kB

8 July Microsoft Word 143 kB

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

Item 5 Microsoft Word 21 kB - Facilities Agreement Report

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

Item 7 – Gas and Electricity Procurement

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

19 May

19 May

19 May Microsoft Word 131 kB

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 66 kB

20 January Microsoft Word 99 kB

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 1 MB

11 December Microsoft Word 97 kB

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 217 kB - Schools Budget - 2014/15 and 2015/16

Schools Forum 2015-2016 Budget presentation

22 October

22 October Microsoft Word 69 kB

22 October Microsoft Word 138 kB

Item 4 – Early Help Update

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

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

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

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

Item 9 – Speech and Language Therapy

Item 10 - IBC

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

9 July

9 July

9 July Microsoft Word 136 kB

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 69 kB

1 May

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

Item 6 Microsoft Word 772 kB - 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 126 kB

Item 6 Microsoft Word 241 kB
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 122 kB

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

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

Appendix 1
Appendix 2
Appendix 3
Appendix 4

Date 2013

Agenda

Minutes

Additional papers

16 December

16 December agenda Microsoft Word 69 kB

16 December minutes Microsoft Word 128 kB

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 56 kB
2014-2015 - Sch Fund - Falling Rolls Policy Microsoft Word 55 kB

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

24 October

24 October agenda

24 October minutes Microsoft Word 136 kB

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 218 kB
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 71 kB

23 May 2013 Microsoft Word 126 kB

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

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

Schools Forum EPT NEET Appendix 2 Microsoft Excel 26 kB

Schools Forum Early Years Consultation Responses Microsoft Word 177 kB

Schools Funding Review 2014/15 Microsoft Word 52 kB

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

22 January

22 January 2013 Microsoft Word 66kb

22 January 2013 Microsoft Word 112 kB

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 2 MB

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


Papers from July 2008 - 2012