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Schools Management Forum

23 May 2018
23 May Agenda
Decision Log
Agenda Item 5 - Dedicated Schools Grant 17-18 Outturn Report
Agenda Item 5 - DSG Outturn Apprentix A
Agenda Item 7 - Proposed Dates for School Forum for AY 18-19

21 March 2018

21 March Minutes

28 February 2018

 

28 February Agenda

Decision Log

DSG Early Years Budget 2018-19
DSG Central Services Block 2017-18

17 January 2018

 

17 January Agenda
Decision Log
DSG Central Services Block 2017-2018
DSG Early Years Budget 2017-2018
DSG Schools Block 2017-2018
De-delegation Budgets 2018-2019
Appendix A - De-Delegation of Services 2018-2019
Appendix A - NFF Schools Calculation with Oct 17 Census - +0.5% MFG
Appendix B - NFF Schools Calculation with Oct 17 Census - +0.5% MFG
Middlesbrough Facility Time Letter
17 January Minutes

20 December 2017

 

20 December Agenda
Decision Log
School Balances 2016-2017 Appendices
NFF Schools Calculation with Oct 2017 Census + 0.5% MFG
NFF Schools Calculation with Oct 2017 Census 0% MFG
HNB Budget NFF 2018-2019
20 December Minutes

1 November 2017

 

1st November Agenda
Agenda Item 6 - Revision of Payment Arrangements for Early Years Funding
Agenda Item 7 - School Balances 2016-2017
School Balances 2016-2017 Appendices
Decision Log November 2017
SMF Update on Implementation of HN Funding Changes
SMF Update on High Needs Budget
1st November Minutes

28 June 2017

 

Agenda - 28 June 2017
Decision log - June 2017
Agenda item 6 - Revision of Payment Arrangements for Early Years Funding
Agenda item 7 - Dedicated Schools Grant 16-17 Outturn Report
Agenda item 7 (appendix) - DSG Cfwd Outturn 2016-17
Agenda item 8 - High Needs Funding Update
28 June - minutes

24 May 2017

 

24 May 2017 - agenda
Summary of Speech and Language Therapy Service
Middlesbrough Report April-September 2016
24 May 2017 - minutes

 

1 March 2017

 

1 March 2017 - agenda
Agenda Item 6 - SMF Constitution Appendix
Agenda Item 6 - SMF Constitution
Middlesbrough Report April-September 2016
1 March 2017 - minutes

19 January 2017

Agenda 19th January 2017
DSG Schools Block
DSG De-delegation Budgets
DSG Early Years Budget

11 January 2017

Agenda 11th January 2017

Decision Log January 2017
Agenda Item 5 - Draft Schools Model using NFF Stage 2 Allowances
Schools National Funding Government Consultation Response Stage 1
Agenda Item 5 - Schools National Funding Formula Stage 2 Consultation

30 November 2016

Agenda 30th November 2016
Decision Log November 16
Minutes 30th November 2016

19 October 2016

Agenda 19th October 2016
Decision Log October 2016
Minutes October 2016

14 September 2016 

Agenda 14th September 2016
Decision Log September 2016
Minutes 14 September 2016

22 June 2016 

Copy of 22-06-16 School Balances 15-16 Appendices

Agenda 22nd June 2016

Agenda Item 5 - 22 06 16 A2YO Second Headcount

Agenda Item 6 - 22 06 16 Dedicated Schools Grant 15-16 Outturn Report

Agenda Item 7 - 22 06 16 School Balances 2015-16

Agenda Item 8 - Capital Procedures

Decision Log June 16

Copy of 22-06-16 Agenda Item 8 - Capital Flowchart

Copy of DSG C-fwd Underspend 2015-16

18 May 2016 

Minutes 18 May 2016

Agenda 18 May 16

Agenda Item 6 - 18 5 16 Dedicated Schools Grant 15-16 Outturn Report

Agenda Item 7 - Overview of National Funding Formula

Agenda Item 7 -18 5 16 Proposed Dates for School Forum

Decision Log May

Minutes 24 February 2016

24 February 2016 

 24-2-16 SMF Constitution

Agenda 24 February 2016

Timetable of Money to be Received by Schools

Decision Log February

SMF Constitution

Minutes 13 January 2016

13 January 2016 

LAC Pupil Premium Proposal

DSG High Needs Budget

De-delegation Budgets - Licences Appendix B

De-delegation Budgets Appendix A

Agenda 13 January 2016

13-1-16 2016-17 De-delegation Budgets

13-1-16 SMF Constitution

Decision Log January

13-1-16 2016-17 DSG Schools Block

13-1-16 2016-17 DSG Early Years Budget

Minutes 21 October 2015

13-1-16 2016-17 DSG High Needs Budget Appendix A

13-1-16 SMF Constitution Appendix A

Appendix A - 2016-17 Draft Model Option 1

Appendix B - 2016-17 Draft Model Option 2

Appendix C - Summary of Total Change in Funding from 2015-16

Appendix D - Summary of Per Pupil Change in Funding from 2015-16

21 October 2015 

2016-17 School Funding - Funding Blocks

Agenda 21 October 2015
Appendix A - Scheme for Financing Schools - August 2015
Decision Log October
Minutes 16 Sept 15
Scheme for financing schools
School and Early Years Finance Regulations 2015
Schools Revenue Funding 2016 to 2017
Schools_forums_structure
SMF Constitution
The School and Early Years Finance (England) Regulations 2015
25-06-15 School Balances 14-15 Appendices
% Change in Funding if Disapplication is Approved
2016-17 Draft Model After Disapplication with Growth
2016-17 Draft Model After Disapplication without Growth
2016-17 Draft Model Before Disapplication with Growth BE Reduction all Sec
2016-17 Draft Model Before Disapplication with Growth BE Reduction Split
2016-17 Draft Model Before Disapplication without Growth
Disapplication of Funding - 2016-17

16 September 2015 

Agenda - 16-09-15

Minutes - 25-06-15

UIFSM and Catering Charges 2015-16

Appendix A - UIFSM

Appendix B - UIFSM Estimated Provisional Grant

Decision Log - September

25 June 2015 

Agenda - 25-06-15

Minutes 20th May 2015 - 25-06-15

Decision Log June - 25-06-15

School Balances 14-15 Appendices - 25-06-15

School Balances 14-15 - 25-06-15

20 May 2015 

20.5.15 Dedicated Schools Grant 14-15 Outturn Report

20-5-15 DSG 2014-15 Outturn Appendix A

20-5-15 Proposed meeting dates

Agenda 20 May 15

Decision Log May

Minutes 25 Feb 15

25 February 2015 

Minutes 14 January 2015
Agenda 25 February 2015
Decision Log Feb
25-2-15 Achieving Two Year Olds Update
25-2-15 SALT mbro report qtr2 1415
25-2-15 SALT mbro report qtr3 1415

25-2-14 Schools Block 2015-16 Pro forma Submission

14 January 2015 

Agenda 14 Jan 2015
Decision Log Jan
Minutes 3 December 2014
14-1-15 SMF Consultation
14-1-15 SMF Constitution
14-1-15 2015-16 De-delegation Budgets Appendix A
14-1-15 2015-16 De-delegation Budgets - FSM Service Appendix B
14-1-15 2015-16 De-delegation Budgets - Licences Appendix C
14-1-15 2015-16 DSG Schools Block
14-1-15 2015-16 DSG Schools Block Draft Model - Appendix A
14-1-15 2015-16 De-delegation Budgets
14-1-15 2015-16 DSG Early Years Budget
14-1-15 2015-16 DSG High Needs Budget
14-1-15 2015-16 High Needs Budget Appendix A
14-1-15 Early Years High Needs Matrix
14-1-15 Early Years High Needs Matrix Exemplar - Behaviour
14-1-15 Early Years High Needs Matrix Exemplar - Learning
Faculties time letter final

3 December 2014 

22-10-14 Minutes
Agenda 3 Dec 2014
Decision Log Dec
3-12-14 DSG Estimated Outturn - Appendix 1
3-12-14 DSG 2015-16 2nd update
3-12-14 Draft Model for SFSG 20-11-14 - SEN Same Allowance Agreed Model

22 October 2014 

Agenda 22 Oct 2014
Decision Log Oct 2014
22-10-14 SaLT qtr1
22-10-14 Pupil Premium Impact
The Pupil Premium - Analysis and challenge tools for schools
Charts Pupil Premium 2011 to 2014
Pupil Premium raw data
22-10-14 Schools Block Draft Pro forma Submission
Draft Pro forma for SMF
10-9-14 Minutes Draft

10 September 2014 

Agenda 10 Sept 2014
Decision Log Sept
10-9-2014 Capacity within the Admissions service
10-9-14 High Needs Budget EFA Response
10-9-14 DSG 1st Report
25-6-14 Final Minutes

25 June 2014 

Final Minutes - 7th May 2014
Agenda 25 June 2014
Decision Log June 2014
25-6-14 Removal of access to Council email
25-6-14 Universal Infant Free School Meals Grant Information
25-6-14 UIFSM_conditions_of_grant Appendix A
UIFSM Estimated Provisional Grant Appendix B
25-6-14 Funding for school improvement
25-6-14 School Improvement Funding Appendix A
25-6-14 Pupil Premium Briefing Note
25-6-14 De-delegation and Buy Back Licences
25-6-14 SIMS license recharges
25-6-14 SIMS license recharges Appendix A
25-6-14 Revision of Payment Arrangements for Achieving Two Year Olds
25-6-14 School Balances 2013-14
25-6-14 School Balances 13-14 Appendices
25-6-14 Speech and Language Therapy Contract Update

7 May 2014 

7-5-14 2014-15 High Needs Budget
7-5-14 2014-15 High Needs Budget Appendix A
7-5-14 2014-15 High Needs Budget Appendix B
7-5-14 Annual_Review_SALT April 2014
7-5-14 Copyright Factsheet
7-5-14 DSG 2013-14 Outturn Position
7-5-14 DSG 2013-14 Outturn Appendix A
7-5-14 Proposed meeting dates
7-5-14 SALT qtr 3 update
7-5-14 SALT qtr 4 update
7-5-14 School Funding Response
Agenda 7 May 2014
Decision Log May
Minutes 26 Feb 14

26 February 2014 

Agenda 26 Feb
Minutes 15 Jan 2014
Decision Log Feb 14
Broadband update Feb 14
Broadband charges 2014-15 appendix
Capita Reprocurement
Schools Block 2014-15 Pro forma Submission
Early Years Block
High Needs Block 2013-2014 Budget Position
High Needs Block 2013-2014 Budget Position

15 January 2014 

Agenda 15 Jan 2014
Minutes 4 Dec 2013
Decision log Jan 2014
DSG Budget and Schools Block 2014-2015
Formula Sub Group Discussions
Summary of all models v 2
Model 2 v 2
Model 3 v 2
Model 6
Model 9
Model 10

4 December 2013 

Agenda 4 December 2013
Minutes 23 Oct 2013
Decision log December 2013
SMF Constitution
SMF Constitution Appendix A
Early Years Block
DSG Initial Budget Schools Block
Draft 14-15 Schools Block Model

23 October 2013 

Agenda 23 Oct 2013
Minutes 25 Sept 2013
Decision Log October 2013
Trade Union activity report
Review of TU facility time in schools consultation document
Review of TU facility time in schools response form
Capita Reprocurement
Evolve report update
Evolve stats Oct 2013 Appendix A
School balances 2012-2013 amended with responses
School balances 2012-2013 appendices
Schools Block draft pro forma submission
Draft Pro forma Appendix A

25 September 2013 

Agenda 25th September 2013
Minutes 20 June 2013
Decision log September 2013
Draft pro forma for central redundancy provision
Speech and language therapy service
SALT Q4 report
Benefits of SMF funded SALT service
Annual review of SALT June 2013
SIMS Reprocurement process
Trade Union facility time
Trade Union facility time appendix A
Consultation school finance regulations
School finance regulations consultation appendix A
Finance regulations consultation response form

20 June 2013 

Agenda 20 June 2013
Minutes 9 May 2013
Decision Log 20th June 2013
Dedicated Schools Grant 12-13 Outturn
HCSS Education Software
School balances 2012-13.pdf
School balances appendices
Schools block survey responses
School funding arrangements 2014-2015
School funding reform 2014-15
School funding arrangements 2014-2015 timetable
Whistleblowing Policy for Schools

9 May 2013 

Agenda 9 May 2013
Minutes 28 February 2013
Decision log 9th May 2013
Catering SLA Update
Catering SLA Update Appendix A
De-delegated funding for Summer Term residual costs
De-delegation funding for Summer Term residual costs Appendix A
Proposed changes to scheme for Financing Schools
Schools Block DfE Formula Review
Schools Block Formula Review Appendix A
Schools Block Formula Review Appendix B
Proposed meeting dates

28 February 2013 

Agenda 28 February 2013
Minutes 17 January 2013
NG Broadband Costs
Appendix A Proposed Broadband Charges
Speech and Language Therapy
Schools Block 28th February 2013
Schools Formula Final
Review of 2013-14 school Funding Arrangements
Review of Coding Structure in SAP
NRSFG Submitted Pro-Forma Summary

17 January 2013 

Agenda 17 January 2013
Minutes 22 November 2012
Catering Appendix A - Service Level Agreement Specification Primary
Catering Appendix A - Service Level Agreement Specification Secondary
Catering SLA Review and budget update
Catering SLA Review and budget update
Speech and Language Therapy Service report

Appendices - Speech and Language Therapy Service report
De-delegation of licences
SMF Briefing Note CCWG
SMF Briefing - EE2
SMF Supplementary Briefing Note on HNB Balancing
DSG Budget 2013/14
DSG Budget 2013/14
High Needs and Early Years Budgets 2013-14

22 November 2012 

Agenda 22 November
Minutes 18 October
Delegation and de-delegation appendix - Detailed responses
Delegation and de-delegation - Consultation responses
Funding formula appendix - Detailed responses
DSG Initial Budget and Formula Consultation Responses
High needs and early years appendix - Detailed responses
High needs pupils and early years consultation
Early education for two year olds briefing note
Early education for two year olds report

18 October 2012 

Agenda 18th October 2012
Minutes of meeting 20th September 2012
Delegation and de delegation of services

SMF constitution and guidance
Appendix - DfE guidance on Schools Forums
Submission of initial pro forma to DfE
Appendix - Draft Pro forma for submission
School funding reform second consultation
Appendix A - Timetable
Appendix B - Formula models
Appendix C - SEN pressures
DSG finalisation 2012-13