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Agenda

Venue: HARINGEY EDUCATION PARTNERSHIP TRAINING ROOM, HORNSEY SCHOOL FOR GIRLS, INDERWICK ROAD, LONDON N8 9JF

Contact: Email: carolyn.banks@haringeyeducationpartnership.co.uk 

Items
No. Item

1.

CHAIR’S WELCOME

2.

APOLOGIES AND SUBSTITUTE MEMBERS

Clerk to report.

3.

DECLARATIONS OF INTEREST

Declarations are only required where an individual member of the Forum has a pecuniary interest in an item on the agenda.

4.

MINUTES OF THE MEETING OF 16 JANUARY 2020 pdf icon PDF 676 KB

5.

MATTERS ARISING

6.

THE SCHOOLS INTERNAL AUDIT PROGRAMME pdf icon PDF 307 KB

To advise the Forum of the programme of internal audit work for 2020-21.

7.

DEDICATED SCHOOLS GRANT – CSSB (to follow) pdf icon PDF 917 KB

To note the planned expenditure through the DSG Central Schools Services Block.

8.

DEDICATED SCHOOLS BUDGET OUTTURN PROJECTION 2019-20 pdf icon PDF 1 MB

·         To provide an update on the financial position at Q3

·         To update members on the DfE/ESFA recovery plan

·         A revisit of Business Rates Surplus proposal

Additional documents:

9.

CONTINGENCY FOR SCHOOLS IN FINANCIAL DIFFICULTY (to follow) pdf icon PDF 2 MB

To update the Forum on Schools in Financial Difficulty.

Additional documents:

10.

EARLY YEARS BLOCK pdf icon PDF 646 KB

To provide Forum members with an overview of the Early Years Block of DSG for 2020-21.

11.

HIGH NEEDS BLOCK pdf icon PDF 524 KB

This report sets out the proposed budget for the High needs Block 2020-21and reports on the forecast outturn position for the High Needs Block across mainstream Schools Special Schools, Alternative Provision and Hospital Provision 0-25 years 2019/2020

12.

WORK PLAN 2019-20 pdf icon PDF 156 KB

To inform the forum of the updated work plan for the 2019-20 academic year and provide members with an opportunity to add additional items.

13.

UPDATE FROM WORKING PARTIES

·         EARLY YEARS WORKING GROUP (if any)

·         HIGH NEEDS SUB GROUP (if any)

14.

INFORMATION ITEMS pdf icon PDF 508 KB

- UPDATE ON THE ALTERNATIVE PROVSION REVIEW

15.

ANY OTHER URGENT BUSINESS

16.

DATE OF FUTURE MEETINGS

·         25 June 2020