Agenda

Venue: Mezzanine 3 Tor Hill House Torbay

Contact: Sue Moses 

Items
No. Item

1.

Apologies/Changes to Membership

Welcome to new member – Ann Derbyshire

2.

Minutes pdf icon PDF 120 KB

To agree the minutes of the School Forum on 16th October 2014 are a true and accurate record

3.

Matters Arising

4.

Standing Item: Monitoring of Projects pdf icon PDF 163 KB

i)             CAMHS Service Update

ii)            Education Safeguarding Service

iii)           Primary Teacher for Virtual School

5.

Devon Studio Schools accessing TESS and CAMHS

Open discussion

6.

Standing item: DSG and SEN spending outturn 14/15 pdf icon PDF 48 KB

Additional documents:

7.

De- delegation and decisions pdf icon PDF 60 KB

 

i)             Contingencies

ii)            Free School Meals Eligibility

iii)           Insurance

iv)           Staff Costs – Trade Union facilitates

v)            Support for minority Ethnic Pupils and under achieving groups

vi)           Centrally retained items – Funding of pre 16 pupil growth

vii)         Centrally retained items (budgets cannot increase from 2012/13 level)- Admissions, Servicing the Schools Forum, and Capital expenditure from revenue

Additional documents:

8.

School Budget Returns 2 pdf icon PDF 63 KB

Additional documents:

9.

Fair Funding - Recommendations of the Formula and Resources Group (FAR8) on the estimated increase in the 2015/16 DSG pdf icon PDF 82 KB

10.

Further Capital Allocations for Primary School Kitchens

Verbal update from Lisa Finn

11.

Future Meeting Dates

8th January 2015

5th March

25th June

15th October

3rd December

7th January 2016

3rd March