Skip to content

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

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

Meeting dates:

Date	Time	Location
16 January 2018	09:30 - 12:30	Ashburton Hall
5 March 2018	14:00 - 17:00	Ashburton Hall
15 May 2018	09:30 - 12:30	Ashburton Hall
4 July 2018	14:00 - 17:00	Venue tbc
18 October 2018	09:30	Venue tbc
12 December 2018	14:00	Ashburton Hall (tbc)
16 January 2019	09:30	Venue tbc
13 March 2019	09:30	Ashburton Hall (tbc)
15 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
5 March	5 March 68 kB	5 March 126 kB	Item 4 - to follow Item 5 - Capital Programme Briefing 2018 6 MB Item 6 - 2017-18 Schools Forum Report - Schools Budget 241 kB	Item 7 - 2018-19 School Funding Policy Pack Item 7 - Policy Pack update 2018-19 43 kB Item 8 - EFS Management Schools Forum paper Schools in financial difficulty March 2018 1 MB
16 January	16 January 67 kB		Item 1 - 2017/18 January Budget Report 337 kB

Date 2017	Agenda	Minutes	Additional papers
11 December	11 December 73 kB	11 December 131 kB	Item 4 11 MB - Hampshire Schools Forum Item 5 68 kB - Hampshire Schools Forum Report Virtual School 2017	Item 6 255 kB - Schools Forum Report - Schools budget Item 7 154 kB - Consultation Feedback
17 October	17 October 70 kB	17 October 127 kB	Item 4 73 kB - IAS Funding for Maintained Schools Item 5 169 kB - Schools Budget Update 2017-18 Item 6 528 kB - Oct NFF summary and impact Item 6 62 kB - Funding Reform - schools budget 2018-19	Item 7 134 kB - SEN Top Up Funding Item 8 135 kB - EYNFF allocation provider survey Item 9 61 kB - Growing School Policy changes from 2018-2019
12 July	12 July 74 kB	12 July 124 kB	Item 5: Schools Budget 2018/19 61 kB Item 6: Schools Budget Update 2016/17 and 2017/18 571 kB
16 May	16 May 2017 68 kB	16 May 2017 124 kB	Item 4 70 kB - Schools Forum IAS Funding for Aided Foundation Trust Schools Item 5 72 kB - Schools Forum Elective Home Education 2017	Item 6 153 kB - County Supplies Framework arrangements affecting schools Item 7 276 kB - May Budget Update
21 March 2017	21 March 2017 68 kB	21 March 2017 106 kB	Item 4 63 kB - Schools forum, Education centres report Item 5 139 kB -2016-2017 Sch Fund Report Schools Forum - March Budget Paper Item 6 43 kB - 2017-2018 Sch Fund Report Schools Forum Paper - March Schools Funding Policy Pack Updated for 2017-18 Report Item 6 87 kB - 2017-2018 Sch Fund Report Schools Forum Paper - School Funding Policy Pack 2017-18 App1	Item 7 2 MB -2016-2017 Sch Fund School Forum Paper March Consultation Stage 2 Item 7 66 kB - 2016 - 2017 Sch Fund National Funding Formula Consultation Stage 2 - draft response App1 - 3 March 2017 Item 7 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 69 kB	17 January 2017 110 kB	Item 5 201 kB - 2016-2017 Sch Fund Report Schools Forum Paper - January Early Years National Funding Formula Consultation Item 6 44 kB - 2016-2017 Sch Fund Report Schools Forum Paper - January Split Sites Review Paper 2	Item 7 355 kB - 2016-2017 Sch Fund Report Schools Forum Paper - January Budget Report
15 December 2016	15 December 2016 69 kB	15 December 2016 126 kB	Item 4 73 kB - SfYC Advisory Service Item 5 62 kB - Review of Split Sites Funding Item 6 180 kB - Budget Paper	Item 7 298 kB - Consultation Feedback December second stage consultation 386 kB
19 October 2016	19 October 2016 70 kB	19 October 2016 123 kB	Item 5 1 MB - PBS County Annual report Item 6 70 kB - Changes to County's Sold Services for appeals Item 6 14 kB - Sold Services schedule 2 attachment Item 6 - Schedule 3 Item 7 93 kB - Report Virtual School 2016	Item 8 146 kB - October Budget Paper Item 9 91 kB - October Funding Arrangements for 2017-18 Item 10 849 kB - October Review of 2016-17 Funding Formula Item 11 140 kB - October Early Years National Funding Formula DfE Consultation
6 July 2016	6 July 2016	6 July 2016 111 kB	Item 4 45 kB - Energy Performance Programme for Schools and Academies Item 5 61 kB - Apprenticeship Levy Item 6 516 kB - July Budget Paper	Item 8 53 kB -Top up funding for SEN Item 8 759 kB - Appendix A Item 8 32 kB - Appendix B Item 8 1 MB - Appendix C Item 8 77 kB - Appendix D
17 May 2016	17 May 2016	17 May 2016 117 kB	Item 4 51 kB - Update on SEN Issues Item 6 136 kB - County Supplies Framework Arrangements Affecting Schools Item 7 43 kB - May Policy Pack	Item 7 80 kB - May Policy Pack Appendix 1 Item 8 263 kB - May Budget Update Item 9 1 MB - May Schools & High Needs Funding Consultation
19 January 2016	19 January 2016 67 kB	19 January 2016 111 kB	Item 4 - Capital Programme Report 317 kB Item 4 930 kB - Select Committee Captial Programme Briefing Capital Programme – Appendix 1 47 kB Capital Programme – Appendix 2 89 kB Capital Programme – Appendix 3 34 kB	Capital Programme – Appendix 4 43 kB Capital Programme – Appendix 5 44 kB Item 5 722 kB - Soft FM Procurement Strategy Item 6 402 kB - Schools Budget 2016/17 Item 6 2 MB - Budget Presentation 2016/17 Item 7 172 kB - Update on Early Years Funding Arrangements

Date 2015	Agenda	Minutes	Additional papers
14 December	14 December	14 December 121 kB	Item 5 77 kB - Appendix 1 - Schools Funding Policy Pack Item 5a 120 kB - Growing School Policy Changes from 2016/17 Item 5b 45 kB - Schools Funding Policy Pack - updated for 2016/17	Item 6 - Capital Expenditure from Revenue Account (CERA) Proposals for 2016/17 Item 7 214 kB - Schools Budget - 2015/16 and 2016/17 Budget Presentation 609 kB
20 October	20 October 70 kB	20 October 149 kB	Item 4 143 kB - School Forum minutes 8 July Item 5 714 kB - Soft FM Category presentation Item 6 83 kB - Pupil Premium for looked after children: Changes from April 2016 Item 7 2 MB - Secondary Strategy Presentation Item 8 79 kB - School Funding Formula 2016-2017	Item 9 386 kB - Schools Budget Update – 2015/16 and 2016/17 Item 10 56 kB - ISOS Partnership Report – Research into Funding SEN Item 10 43 kB - Requests for Education Health and Care (EHC) Assessments Item 11 601 kB - School Forum savings proposal slides
8 July	8 July 67 kB	8 July 143 kB	Item 4 114 kB - Trade Union and Public Duties Funding Item 5 21 kB - Facilities Agreement Report Item 6 68 kB - Pupil Premium for looked after children	Item 7 – Gas and Electricity Procurement Item 9 525 kB – Schools Budget Update 2014/15 and 2015/16
19 May	19 May	19 May 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 66 kB	20 January 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 1 MB	11 December 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 6 217 kB - Schools Budget - 2014/15 and 2015/16 Schools Forum 2015-2016 Budget presentation
22 October	22 October 69 kB	22 October 138 kB	Item 4 – Early Help Update Item 5 111 kB - Schools Revenue Funding 2015/16 Item 6 93 kB – School Funding Formula Review 2015/16 Item 7 53 kB – Minimum Funding Guarantee (MFG) and CAP Review – Options for 2015/16	Item 8 38 kB – Scheme for Financial Management in Schools – Consultation Outcome Item 9 – Speech and Language Therapy Item 10 - IBC Item 11 116 kB – Schools Budget Update – 2014/15 and 2015/16
9 July	9 July	9 July 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 69 kB	1 May	Item 4 28 MB - In Year Changes to Early Years Single Funding Formula Item 5 - Early Years Services 2015/16 – Proposed Funding Item 6 772 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 126 kB	Item 6 241 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 122 kB	Item 4 - EMCS Capital Programme Report Item 5 - 2014-15 Early Years - 234 year olds value paper schools forum 149 kB Item 6 - CSDFU Heads Resources Committee Item 5 Facilities Time	Schools Forum 2014-2015 Budget - Item 7 310 kB Appendix 1 Appendix 2 Appendix 3 Appendix 4

Date 2013	Agenda	Minutes	Additional papers
16 December	16 December agenda 69 kB	16 December minutes 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 56 kB 2014-2015 - Sch Fund - Falling Rolls Policy 55 kB	2014-15 School Funding Policy Pack 68 kB 2013-2014 IBC Paper for Sch Forum 1 MB 2013-12-16 Budget Update 2013-2014 and 2014-2015 Schools Forum 144 kB Schools Forum Dates to July 2016
24 October	24 October agenda	24 October minutes 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 2014/15 218 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) 97kb Item 7 - Growth Fund – revised mechanisms 65kb Item 8 - Review of 2013/14 School Funding Formula 173kb	Item 9 School Funding Reform – Arrangements for 2014/15 76kb School Funding Formula – Initial Modelling 2014/15 154kb Item 10 - Schools Budget Update – 2012/13, 2013/14 and 2014/15 – 2015/16 194kb
23 May	23 May 2013 71 kB	23 May 2013 126 kB	Item 4 43 kB Item 5 236 kB Item 6 56 kB Item 7 112 kB Item 8 58 kB Item 9 108 kB Item 10 74 kB Item 11 - Appendix A 32 kB Item 11 - Appendix B 27 kB Item 11 - Appendix C 30 kB Item 11 TLP Report 34 kB	Schools Forum EPT NEET Appendix 1 & 3 162 kB Schools Forum EPT NEET Appendix 2 26 kB Schools Forum Early Years Consultation Responses 177 kB Schools Funding Review 2014/15 52 kB 2013/14 Schools Budget – Budget allocations by block 198 kB
22 January	22 January 2013 66kb	22 January 2013 112 kB	Item 4 307kb Item 5 238kb	Item 6 218kb Item 7 307kb Schools Forum 2013-2014 Budget presentation 2 MB 2013-2014 Budget Shares Sch Fund Schools Forum - Appendix 1 204 kB

Papers from July 2008 - 2012