Agenda

Haringey Schools Forum
Thursday, 13th July, 2017 4.00 pm

Contact: Carolyn Banks X5030 

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 MEETINGS OF 23 FEBRUARY 2017 pdf icon PDF 219 KB

5.

MATTERS ARISING

6.

FORUM MEMBERSHIP pdf icon PDF 303 KB

To review the membership of the Forum.

 

 

Additional documents:

7.

OUTCOME OF INTERNAL AUDIT PROGRAMME 2016-17 pdf icon PDF 1 MB

To advise the Schools Forum of the outcomes of the 2016/17 audit programme and formal follow up audits for 2015/16 audits.

 

8.

HIGH NEEDS BLOCK -SEN CONTINGENCY FUNDING pdf icon PDF 273 KB

To consider usage of the SEN contingency.

 

9.

UPDATE HIGH NEEDS BLOCK - POST 16 HIGH NEEDS FUNDING pdf icon PDF 738 KB

10.

PROPOSALS TO ADDRESS RESTRUCTURING AND RESULTANT POTENTIAL REDUNDANCIES AND OTHER RELATED FINANCE MATTERS pdf icon PDF 1 MB

To advise Schools Forum of the proposal to amend section 12 of the Financial Scheme of Delegation for schools.

 

11.

2016-17 and 2017-18 DEDICATED SCHOOLS GRANT ALLOCATION, 2016-17 DEDICATED SCHOOLS GRANT OUTTURN AND 2016-17 SCHOOLS BALANCES pdf icon PDF 1 MB

(i)            To advise the Schools Forum of the latest  Dedicated Schools Grant allocations for 2016-17 and 2017-18.

(ii)          To advise the Schools Forum of the 2016-17 DSG Outturn and the draw down from DSG Reserves for 2016-17 financial year is agreed.

(iii)         To advise the Schools Forum of the DSG Reserves carried forward at £2.8M.

(iv)         To advise the Schools Forum of individual schools balances carried forward and the increasing number of schools in financial difficulty.

 

Additional documents:

12.

DEVELOPING A STRATEGY FOR HARINGEY'S DEDICATED SCHOOLS GRANT pdf icon PDF 3 MB

To provide Schools’ Forum with an overview of some of the emerging issues and challenges facing Haringey’s Dedicated Schools Grant.

 

 

13.

UPDATE FROM WORKING PARTIES pdf icon PDF 154 KB

eARLY yEARS (INCLUDING minutes 4/5/17)

 

high NEEDS (INCLUDING minutes 5/5/17)

 

Additional documents:

14.

WORK PLAN 2017/18 pdf icon PDF 325 KB

To inform the Forum of the proposed work plan for 2017-18 and provide members with an opportunity to add additional items.

 

15.

ANY OTHER URGENT BUSINESS

16.

DATE OF FUTURE MEETINGS

·         19 October 2017

·         7 December 2017

·         11 January 2018

·         22 February 2018

·         17 May 2018

·         12 July 2018