Papers from previous Brighton & Hove Schools' Forum meetings
Download papers from previous Schools' Forum meetings.
9 December 2019
Schools' forum minutes final version 9 December 2019 (PDF 456KB)
- 1. Schools' forum agenda 9 December 2019 (PDF 81KB)
- 2. Minutes Schools' Forum 07.10.19 (PDF 261 KB)
- 3. Minutes schools block working group meeting 2019.11.25 (PDF 254KB)
- 5. DSG 2020/21 (PDF 209KB)
- 5.1 Appendix 1 contingency 2017/18 and 2018/19 (PDF 250KB)
- 5.2 Appendix 2 insurance analysis 88KB)
- 5.3 Appendix 3 asset management (PDF 229KB)
- 6. Schools block 2020/21 (PDF160KB)
- 6.1 Potential budgets 2020/21(PDF 311KB)
- 7. Dec 19 UIFSM and supplementary FSM grants schools' forum report (PDF 198KB)
- 8. Notice of concern for finance report (PDF 9KB)
- 8.1 Updated criteria for issuing a notice of concern in relation to finance (PDF 421KB)
- 9. Schools' Forum 09.12.19 Services to Schools 2020/21 (PDF 291KB)
7 October 2019
- 1. Schools Forum Agenda 7 October 2019 (PDF 113KB)
- 2. Minutes Schools' Forum 7 October 2019 (PDF 266 KB)
- 4. DSG 2019-20 final (PDF 152KB)
- 5. Schools Block 2020-21 (PDF 0KB)
- 5.1. Lump sum modelling (PDF 256KB)
- 6. TTO Financial Assistance Offer (07-10-19) (PDF 238KB)
- 8. DSG 2020-21 (PDF 248KB)
- 8.1 Growth Fund Allocation 2020-21 (PDF 0KB)
- 9. LA Transparency Consultation (PDF 542KB)
24 June 2019
- 1. Schools Forum Agenda 24 June 2019 (PDF 27KB)
- 2. Minutes Schools Forum 16 January 2019 (PDF 136KB)
- 2. Minutes Schools Forum 24 June 2019 (PDF 411KB)
- 4. DSG School Balances Report 2018 19 v2 (PDF 59KB)
- 4.1 Appendix 1 Schools carryforwards 2018 19 final (PDF 40KB)
- 5A. Scheme for Financing Schools Changes June 2018 final (PDF 22KB)
- 5A.1 Updates to the Scheme for Financing Schools June 2019 draft (PDF 64KB)
- 5A.2 Scheme for Financing Schools - Updated May 2019 (PDF 230KB)
- 5B. DSG deficit recovery plans (PDF 28KB)
- 5B.1 DSG_deficit_recovery_plan_guidance_2019_to_2020 (PDF 177KB)
- 5B.2 DSG_deficit_recovery_plan_template (PDF 96KB)
- 6A. High Needs Block 2019-20 (PDF 52KB)
- 6B. HNB Distribution 2019-20 (PDF 39KB)
- 7. BHISS Schools Forum Report June 2019 (PDF 27KB)
16 January 2019
- 1. Schools Forum Agenda 16 January 2019 (PDF 100KB)
- 2. Minutes Schools Forum 10 December 2018 (PDF 134KB)
- 2. Draft Minutes Schools Forum 16 January 2019 (PDF 358KB)
- 3. DSG 2018-19 (PDF 33KB)
- 4. DSG 2019-20 Jan 2019 final (PDF 62KB)
- 4.1 Growth Fund Allocations 2019-20 draft (PDF 17KB)
- 5. Schools Block 2019-20 (PDF 47KB)
- 5.1 Schools Block Proforma Appendix 1 (PDF 100KB)
- 5.2 Schools Block School Budgets Appendix 2 (PDF 121KB)
- 6. High Needs Block Forum Report Jan 2019 (PDF 82KB)
- 7. Early Years Schools Forum Report Jan 2019 final (PDF 37KB)
- 8. General Fund Budget Report 2019-20 (PDF 157KB)
2018
12 December 2018
- 1. Schools Forum Agenda 10 December 18 (PDF 40KB)
- 2. Final Minutes Schools Forum 8 October 2018 (PDF 152KB)
- 2a. Schools Forum Annual Work plan 18-19 (PDF 20KB)
- 3a. Minutes Schools Block Working Group Meeting 24 September 2018 (PDF 55KB)
- 3b. DRAFT Minutes Schools Block Working Group Meeting 26 November 2018 (PDF 47KB)
- 4. Schools Budget position updated (PDF 23KB)
- 5. Schools Block 2019-20 (PDF 33KB)
- 6. Services to Schools (PDF 32KB)
- 7. DfE Operational and good practice guide (PDF 21KB)
- 7a. Schools forum self-assessment toolkit (PDF 24KB)
8 October 2018
- 1. Schools forum agenda - 8 October 2018 (PDF 37KB)
- 2. Schools Forum 26 June 2018 final minutes (PDF 137KB)
- 4. DSG 2018-19 (PDF 35KB)
- 5. Schools converting to Academy status final (PDF 15KB)
- 5.1 Appendix Other LA charges for Schools converting to Academy (PDF 27KB)
- 6. Schools Block 2019-20 final (PDF 58KB)
- 8. DSG 2019-20 final (PDF 98KB)
- 8.1 Growth Fund Allocations 2019-20 draft (PDF 17KB)
- 9. ESG Report 2019-20 final (PDF 33KB)
- 9.1 Appendix 1 for ESG report (PDF 44KB)
- Two years FCL savings by team (PDF 32KB)
25 June 2018
- 1. Schools Forum Agenda 25 June 2018 (PDF 27KB)
- 2. Schools Forum 16 January 2018 minutes (PDF 161KB)
- 3. Minutes Schools Block Working Group Meeting 14.05.18 (PDF 45KB)
- 4. DSG School Balances Report 2017 18 final (PDF 62KB)
- 4.1 Appendix 1 Schools carryforwards 2017 18 final (PDF 39KB)
- 5. Scheme for Financing Schools Changes June 2018 final (PDF 19KB)
- 5.1 Updates to the Scheme for Financing Schools June 2018 final (PDF 56KB)
- 6. High Needs Block 2018 19 final (PDF 18KB)
- 6.1 HNB split for Forum 2018 (PDF 193KB)
- 8. Analysis and explanation of Services funded by CSSB (PDF 47KB)
- 8.1 Appendix Costs of Schools Forum 2017-18 and 2018-19 (PDF 37KB)
- 8.2 Appendix - ESG Duties (PDF 38KB)
16 January 2018
- 1. Schools Forum Agenda 16 January 2018 (PDF 89KB)
- 2. Schools Forum 27 November 2017 draft minutes (PDF 171KB)
- 3. General Fund Budget Briefing 16 January 2018 (PDF 134KB)
- 4. DSG 2018-19 16 January 2018 (PDF 72KB)
- 4.1 Growth Fund Allocations 2018-19 (PDF 14KB)
- 5. School Funding Reform - Schools Block 2018-19 16 January 2018 (PDF 46KB)
- 5.1 School Funding Proforma 2018-19 (PDF 226KB)
- 6. High Needs Block Forum Report 16 January 2018 (PDF 80KB)
- 7. Early Years Schools Forum Report 16 January 2018 (PDF 45KB)
- 8. Schools Forum Annual Work plan 2018-19 (PDF 19KB)
- NJC Pay and Living Wage Announcements (PDF 83KB)
2017
27 November 2017
- 1. Schools Forum Agenda 27 November 2017 (PDF 34KB)
- 2. Schools Forum 9 October 2017 minutes (PDF 156KB)
- 3. Minutes Schools Block Working Group Meeting 06 November 2017 (PDF 51KB)
- 4. Schools Block 2018-19 Funding Proposals updated (PDF 45KB)
- 4.1 Appendix 1 Minimum Funding per pupil (PDF 80KB)
- 4.2 Appendix 2 Various MFG levels funding model (PDF 100KB)
- 5. DSG 2018-19 November 2017 final (PDF 131KB)
- 5.1 Growth Fund Allocations 2018-19 draft (PDF 16KB)
- 5.2 High Needs Transfer - Consultation Document (PDF 145KB)
- 5.3 Appendix HNB 2017-18 (PDF 39KB)
- 6. Services to Schools 2018-19 (PDF 64KB)
9 October 2017
- 1. Schools Forum Agenda 09 October 2017 updated (PDF 36KB)
- 2. Schools Forum 19 June 2017 minutes (PDF 166KB)
- 4. DRAFT Minutes Schools Block Working Group Meeting 25 September 2017 (PDF 57KB)
- 5. DSG 2017-18 (PDF 31KB)
- 6. National Funding Formula and high needs final proposals final (PDF 95KB)
- 6. National funding formula for schools and high needs summary (PDF 420KB)
- 7. DSG 2018-19 final (PDF 119KB)
- 7.1 Growth Fund Allocations 2018-19 draft (PDF 14KB)
- 8. Schools Block 2018-19 NEW DRAFT (PDF 43KB)
19 June 2017
- 1. Schools Forum Agenda 19 June 2017 (PDF 26KB)
- 2. Schools Forum 13 March 2017 Minutes (PDF 406KB)
- 2a. DRAFT Minutes Schools Block Working Group Meeting 27 February 2017 (PDF 123KB)
- 3. DRAFT Minutes Schools Block Working Group Meeting 5 June 2017 (PDF 128KB)
- 4. DSG & School Balances Report 2016-17 final updated 9 June 2017 (PDF 223KB)
- 4.1 Appendix 1 - Schools carryforwards 2016-17 (PDF 71KB)
- 5. Scheme for Financing Schools Changes August 2015 (PDF 76KB)
- 5.1 Appendix 1 - Summary of Scheme Changes June 2017 (PDF 77KB)
- 6. High Needs Block 2017-18 (PDF 17KB)
- 6.1 Appendix HNB 2017-18 (PDF 39KB)
- 7. Mainstream School Formula Modelling 2018-19 (PDF 33KB)
- 7.1 Appendices 1 and 2 - Formula Modelling Outcomes (PDF 110KB)
13 March 2017
- 1. Schools Forum Agenda 13 March 2017 (PDF 209KB)
- 2. Schools Forum 5 December 2016 final minutes (PDF 341KB)
- 2. Schools Forum 16 January 2017 final minutes (PDF 352KB)
- 3. Schools Block Working Group 27 February 2017 minutes (PDF 123KB)
- 4a. NFF Schools consultation questions - LA response (PDF 296KB)
- 4b. School Funding CYPS Committee March 2017 (PDF 523KB)
- 5. HNB national funding formula questions - LA response (PDF 281KB)
- 6. Letter re Apprenticeship Levy 23 February 2017 (PDF 167KB)
- 7. Schools Forum TOR_ March 2017 (PDF 162KB)
- 8. AOB, Living Wage Briefing (PDF 86KB)
16 January 2017
- 1. Schools Forum Agenda 16 January 2017 (PDF 220KB)
- 2. Schools forum 5 December 2016 final mintues (PDF 233KB)
- 3. Council Budget Strategy (PDF 308KB)
- 4. Redundancy Payments updates (PDF 76KB)
- 5. School Funding DSG and Funding Blocks 2017-18 with Additional £300k de-delegation for Redundancy (PDF 212KB)
- 5. School Funding DSG and Funding Blocks 2017-18 (PDF 212KB)
- 5.1 Growth Fund Allocations 2017-18 final (PDF 13KB)
- 6. School Funding Reform - Schools Block 2017-18 draft (PDF 117KB)
- 6.1 Appendix 1 - Funding Proforma (PDF 225KB)
- 6.2 Schools Budgets with Additional £300k de-delegation for Redundancy (PDF 240KB)
- 6.2 Schools Budgets (PDF 244KB)
- 7. High Needs Block Forum Report January 2017 draft (PDF 180KB)
- 9. National Funding Formula proposals (PDF 99KB)
- 9.1 National Formula Funding Dec 2016 (PDF 280KB)
- 9.1.1 Schools national funding formula - consultation questions stage 2 (PDF 190KB)
- 9.2 HNB proposals for 2018-19 (PDF 163KB)
- 9.2.1 HNB national funding formula - consultation questions stage 2 (PDF 193KB)
2016
5 December 2016
- 1. Schools Forum Agenda 5 December 2016 (PDF 91KB)
- 2. Schools Forum 1 November 2016 Minutes (PDF 148KB)
- 2. Schools forum 10 October 2016 mintues (PDF 176KB)
- 3. DRAFT Minutes Schools Block Working Group Meeting 14 November 2016 (PDF 95KB)
- 5. Budgetary Pressures and challenges_RB (PDF 63KB)
- 6. Schools Forum - Services to Schools report 2017/18 final (PDF 264KB)
- 7. Schools Forum Annual Work Plan_16/17 (PDF 136KB)
- 7. Schools Forum Annual Work Plan_Generic (PDF 130KB)
- 8. Contingency Spend 2015/16_RB (PDF 76KB)
10 October 2016
- 1 Schools Forum Agenda 10 October 2016_FINAL (PDF 114KB)
- 2 Schools Forum Minutes 20 June 2016_FINAL (PDF 223KB)
- 4 DSG 2016/17_FINAL (PDF 173KB)
- 5 High Needs Top-up Funding and distribution of EHCP placements September report_FINAL (PDF 588KB)
- 6 DSG 2017/18_FINAL (PDF 249KB)
- 6.1 Copy of 6 1 Growth Fund Allocations 2017/18_FINAL (PDF 13KB)
- 7 Schools Block 2017/18_FINAL (PDF 107KB)
- 8 Early Years Funding Consultation_FINAL (PDF 154KB)
- 9 Appenticeship levy 2017/18_FINAL (PDF 98KB)
- 9 1 Apprenticeships Levy QA_FINAL (PDF 232KB)
20 June 2016
- Schools Forum Agenda 20 June 2016 (PDF 27KB)
- 2 Draft Schools Forum Minutes 14 March 2016 (PDF 79KB)
- 3 Schools Block Working Group Meeting Minutes (PDF 41KB)
- 4 Update on School Funding 2017/18 (PDF 21KB)
- 4.1 Brighton and Hove response 15 April 2016 (PDF 37KB)
- 4.2 Brighton and Hove response - High Needs Block 15 April 2016 (PDF 26KB)
- 4.3 CERA report for Schools Block Working Group (PDF 38KB)
- 4.4 Letter from Catholic Headteachers in Brighton and Hove - CERA monies 09 May 2016 (PDF 69KB)
- 4.31 CERA report Division of Responsibility Document current (PDF 54KB)
- 4.32 CERA report Division of Responsibility Document proposed (PDF 457KB)
- 5. DSG and School Balances Report 2015 to 2016 (PDF 60KB)
- 5.1 Appendix 1 Schools carryforwards 2015 to 2016 (PDF 38KB)
- 6. DSG 2016 to 2017 (PDF 36KB)
- 7. High Needs Block 2016 to 2017 (PDF 20KB)
- 7.1 Appendix - High Needs Block 2016 to 2017 (PDF 14KB)
- AOB Services to Schools Buyback summary (PDF 95KB)
14 March 2016
- Schools Forum Agenda 14 March 2016 (PDF 29KB)
- Draft Schools Forum Minutes 18 January 2016 (PDF 258KB)
- Minutes Schools Block Working Group Meeting 29 February 2016 (PDF 47KB)
- Current funding system (PDF 2MB)
- Equality analysis (PDF 1MB)
- Schools NFF consultation (PDF 3MB)
- Summary and case for change (PDF 2MB)
18 January 2016
- Schools Forum Agenda 18 January 2016 (PDF 27KB)
- 3. Council GF 4-Year Service Financial Plans - Schools Forum (PDF 70KB)
- 4. School Funding DSG & Funding Blocks 2016/17 (PDF 76KB)
- 4.1 Growth Fund Allocations 2016/17 (PDF 13KB)
- 5. School Funding Reform - Schools Block 2016/17 (PDF 31KB)
- 6. Early Years Schools Forum Report Jan 2016 (PDF 33KB)
- 7. High Needs Block Forum Report Jan 2016 (PDF 36KB)
2015
7 December 2015
- Schools forum agenda - 7 December 2015 (PDF 107KB)
- Schools forum draft minutes - 5 October 2015 (PDF 244KB)
- Item 3 - Support Function review - schools forum (PDF 70KB)
- Item 3.1 - P&R report - 3 December 2015 (PDF 197KB)
- Item 4 - Services to schools 2016/17 (PDF 90KB)
- Item 6 - Induction for New members (PDF 71KB)
Items 5 and 7 are verbal updates.
5 October 2015
- 1. Schools forum agenda (PDF 80KB)
- 4. CERA report for delegation in 2016/17 (PDF 223KB)
- 4.1 CERA report division of responsibility document (PDF 192KB)
- 5. DSG 2015/2016 updated for HNB (PDF 170KB)
- 6. School Funding DSG Funding Blocks for 2016/17 draft (PDF 250KB)
- 7. School Funding Reform - Schools Block 2016/17 CERA (PDF 162KB)
- 7.1 Draft School Funding Proforma 2015/16 revised 2 October CERA in SB (PDF 225KB)
- 9. Scheme for Financing Schools Changes August 2015 (PDF 140KB)
- 9.1 Appendix 1 - Summary of Scheme Changes August 2015 (PDF 150KB)
- Schools Forum Minutes 22 June 2015 revised vf (PDF 253KB)
- Draft Schools Forum Minutes 05 October 2015 vf (PDF 240KB)
22 June 2015
- 1. Schools Forum Agenda 22 June 2015 final (PDF 107.51KB)
- 2. Final draft Schools Forum Minutes 16 March 2015 (PDF 305.44KB)
- 4. DSG & School Balances Report 2014/15 (PDF 226.61KB)
- 4.1 Appendix 1 Schools carryforwards 2014/15 (PDF 71.66KB)
- 5. DSG 2015/16 updated for HNB final V3 (PDF 170.15KB)
- 6. High Needs Block 2015/16 (PDF 141.55KB)
- 6.1 Summary 2015/16 HNB Final (PDF 39.19KB)
- 7. Analysis of 2015/16 Proformas and Funding Formula Proposals for 2016/17 (PDF 222.5KB)
- 7.1 Appendix 1 DfE Schools_block_funding_formulae_2015_to_2016 (PDF 423.79KB)
- 7.2 Appendix 2 Budget Model to Show Impact of Reduction in Deprivation Funding (PDF 209.26KB)
- 8 Proposal to Introduce Mobility Factor 2016/17 (PDF 146.26KB)
- 8.1 Appendix 1 Mobility Funding Model 2016/17 (PDF 213.98KB)
- 9. EMAS report for change to de-delegation in 2016/17 (PDF 111.87KB)
- 9.1 EMAS info Oct 14 data for SBWG May 2015 (PDF 308.68KB)
- 10. Schools_forum_self-assessment_toolkit (PDF 106.04KB)
- 10.1 Schools_forums_structure (PDF 182KB)
- 10.2 Schools_forums_powers_and_responsibilities_2015_to_2016 (PDF 231.67KB)
- 10.3 Schools_forums_good_practice_guide (PDF 325.1KB)
- 4.4 Challenging schools with high balances 2014/15 FINAL22 June 2015 web (PDF 193.67KB)
16 March 2015
- Schools Forum Agenda 16 March 2015 (PDF 90.06KB)
- Final draft Schools Forum Minutes 16 March 2015 amended 22 June 2015 (PDF 334.55KB)
- 5.SBWG paper (old FWG) (PDF 142.47KB)
- 5.1 Appendix SBWG ToR Feb 2015 (PDF 234.8KB)
- 6. Living Wage Briefing 16 March 2015 (PDF 30.96KB)
19 January 2015
- Schools Forum Agenda 19 January 2015 (PDF 91.7KB)
- Draft Schools Forum Minutes 08 December 2014 Final (PDF 382.32KB)
- 3. General Fund Budget Strategy 2015/16 (PDF 342.87KB)
- 4. School Funding DSG & Funding Blocks 2015/16 final (PDF 229.84KB)
- 4.1. DSG Growth Fund Allocations Appendix 1 (PDF 17.95KB)
- 6. High Needs Block Forum Report January 2015 (PDF 109.64KB)
- 7. Early Years Schools Forum Report January 2015 (PDF 173.96KB)