School Forum September 22nd 2015 School Funding Reform- De-delegation of services Lead Officer Richard Morgan Contact details Tel 01225 395220 Forum asked to Forum to decide on service areas to de-delegate decide / steer / be informed Time Needed 15 minutes As part of the School Funding Reform requirements schools forum is required to decide on which services (that are allowed) should be de-delegated. The decision making is restricted into primary and secondary issues and forum members can only vote on their own sector issues. For 2015-16 the forum agreed to the following de delegations. For 2016-17 the forum is required to decide again on which items (that are allowed) should be Value of De-delegations to maintained schools in FY2015-16 Description Detail Amount Amount Methodology De-Delegation Primary Secondary of delegation Issues HCSS Licence for £18,734 £960 Lump sum De-delegation as budget per school use of HCSS is management £323 prescribed by LA software though the scheme and efficiency can be obtained from bulk purchasing Pupil Resources to £93,406 £0 Per pupil De delegation is Retention support Primary for the primary Grant behaviour £8.20 element only to – Primary management pass to the area Only panels. Behaviour resources £423,517 £0 Per pupil De-delegation to Support currently Primary allocate Services allocated to £37.18 resources to area area panels panels. to support Academies would pupils with need to be behaviour invoiced by difficulties panels for
School Forum September 22nd 2015 School Funding Reform- De-delegation of services Lead Officer Richard Morgan Contact details Tel 01225 395220 Forum asked to decide / steer / be informed Forum to decide on service areas to de-delegate Time Needed 15 minutes As part of the School Funding Reform requirements schools forum is required to decide on which services (that are allowed) should be de-delegated. The decision making is restricted into primary and secondary issues and forum members can only vote on their own sector issues. For 2015-16 the forum agreed to the following de delegations. For 2016-17 the forum is required to decide again on which items (that are allowed) should be Value of De-delegations to maintained schools in FY2015-16 Description Detail Amount Primary Amount Secondary Methodology of delegation De-Delegation Issues HCSS Licence for budget management software £18,734 £960 Lump sum per school £323 De-delegation as use of HCSS is prescribed by LA though the scheme and efficiency can be obtained from bulk purchasing Pupil Retention Grant – Primary Only Resources to support behaviour management £93,406 £0 Per pupil Primary £8.20 De delegation is for the primary element only to pass to the area panels. Behaviour Support Services resources currently allocated to area panels to support pupils with behaviour difficulties £423,517 £0 Per pupil Primary £37.18 De-delegation to allocate resources to area panels. Academies would need to be invoiced by panels for