Agenda

Venue: Teams

Contact: Louise Willmott 

Items
No. Item

1.

Apologies

2.

Minutes & Actions - Chair pdf icon PDF 296 KB

Additional documents:

3.

Changes to Membership - Chair

4.

Financial Reports - Rob Parr

Potential hourly rates for Early Years 26/27

Comparison between 25/26 & 26/27 DSG

National Funding Formula - unit values 26/27

% increase in funding for Special Schools 26/27

 Centrally retained functions for 26/27

De-delegation decisions for 26/27

Verbal update regarding having to amend the NFF values by less than 0.5% to make the school allocations affordable within the Schools Block.

 

Reports to be submitted to Board by Monday 12th January due to ILACS

5.

Financial Verbal Update - Rob Parr

6.

Possible future changes to the Virement for 27/28 - Chair

7.

Element 3 funding update - Hannah Baker

8.

AOB

Next meeting 26th February 2026