Agenda

Schools Finance Forum - Monday, 2nd December, 2024 3.45 pm

Venue: Cyfarfod Rhithiol / Virtual Meeting. View directions

Contact: Rhodri Jones 01286 679556

Items
No.	Item
1.	APOLOGIES To receive apologies for absence.
2.	DECLARATION OF PERSONAL INTEREST To receive any declaration of personal interest.
3.	URGENT ITEMS To note any items that are a matter of urgency in the view of the Chairman for consideration.
4.	MINUTES PDF 176 KB To confirm the minutes of the previous meeting held on 30 September 2024. (Copy attached)
5.	MATTERS ARISING FROM THE MINUTES To consider any matters arising from the minutes that do not appear on the Agenda.
6.	MEMBERSHIP OF THE FORUM To receive a verbal update.
7.	SCHOOLS' BALANCES: FINANCIAL YEAR 2023/24 PDF 142 KB Kathy Bell (Schools’ Group Accountant) to present the report. Additional documents: Appendix 1: Schools' Balances , item 7. PDF 578 KB
8.	EDUCATION BUDGET AND SCHOOLS' ALLOCATIONS PDF 47 KB Kathy Bell (Schools’ Group Accountant) to present the report. Additional documents: Education Department Budget 2024-25 , item 8. PDF 416 KB Explanation of Special Schools' Allocation , item 8. PDF 193 KB Primary Age Formula , item 8. PDF 202 KB Explanation of Secondary Age Allocation , item 8. PDF 198 KB
9.	UPDATE: CHANGES TO THE ALN FUNDING METHOD PDF 244 KB Ffion Edwards Ellis (Assistant Head of Department: Special Educational Needs and Incusion) to present the report.
10.	SCHOOLS' PROJECTIONS PDF 119 KB Kathy Bell (Schools’ Group Accountant) to present the report. Additional documents: Summary of projected revenuw funding , item 10. PDF 424 KB
11.	ANY OTHER MATTERS To raise any related matters.
12.	DATE OF THE NEXT MEETING To confirm the date of the next meeting.