Agenda item
2015-16 Budget Process
Minutes:
CM explained the updated budget process timetable. Schools Forum noted the 2015-16 formula factors and timetable.
It was noted that Appendix A includes free schools.
It was noted that the factors and budget pro-forma are predicated on the recommendations of the Schools Forum 5-16 formula Task and Finish group.
The Council will need to ratify this prior to it being submitted to the DfE on 20th January. It had been signed off in draft.
Supporting documents:
-
2015-16 Budget Process Update 140115 v2, item 388.
PDF 48 KB -
Appendix 1 2015-16 Budget Appendix 1 140115, item 388.
PDF 36 KB