Issue - meetings

FINAL 2017/18 SCHOOLS BUDGET

Meeting: 16/03/2017 - Schools Forum (Item 8)

8 2017/18 Schools Budget pdf icon PDF 94 KB

To consider a report of the Borough Treasurer

 

The report provides Schools Forum members with the final details of the 2017/18 Total Schools Budget constructed and financed predominantly by deployment of the dedicated schools grant (DSG).

 

Schools Forum is asked to note the report.

 

Officer contact: Peter Hughes on 0161 474 3947 or email: peter.hughes@stockport.gov.uk

Additional documents:

Minutes:

A representative of the Borough Treasurer submitted a report (copies of which had been circulated) providing the final details of the 2017/18 Total Schools Budget constructed and financed predominantly by deployment of the dedicated schools grant (DSG).

 

Under the current forecast the 2018/19 budget would require £800k of savings and/or use of reserves and it was planned that the DSG Review Group would reconvene in the summer term to address the short term sustainability issue.

 

RESOLVED – (1) That the report be noted.

 

(2) That the Borough Treasurer be requested to arrange a further meeting of the DSG Review Group and invite all Schools Forum representatives and head teacher representatives to share it with their wider consortia groups as appropriate.