Action to be Undertaken Responsibility (including monitoring, assessment Evidence of Impact (Staff and Timescale Resources School Improvement Focus and how will this improve (with dates) Governor) attainment/progress/standards) To monitor and control the budget HT On-Going SBM/HT time Prudent financial management continues to Half termly monitoring reports effectively throughout the building be exercised due to external budgetary and governor Resources Committee GB to be – and expansion work, supporting the cuts likely to be imposed by the School Business Termly GB meetings. reported to termly need for tight financial constraint government. National Funding Formula Manager committee Money saving purchases and best and prudent budgeting. (NFF) will continue to be fought as the meetings value purchases/costings to be projection for school currently are, over the Resources sought next 2 years, to lose up to £127,500, which Committee – would mean staff reductions. Governing Body HT To be SBM/HT time To achieve SFVS (Schools Submitted and returned Documented evidence and return Financial Value Standard) in 2017. submitted by and governor to be submitted School Business 31st March meetings. Manager 2017 Resources Committee – Governing Body Warren Wood Primary School School Development Plan – Premises 2016-17 Sept Action Plan for Community 2016 To develop relationships with the school community to improve and enhance provision, communication and opportunities offered to all at Warren Wood. Key To work towards the achievement of the Leading Parent Partnership Award. Priorities Action to be Undertaken Responsibility (including monitoring, assessment Evidence of Impact (Staff and Timescale Resources School Improvement Focus and how will this improve (with dates) Governor) attainment/progress/standards)
School Improvement Focus Action to be Undertaken (including monitoring, assessment and how will this improve attainment/progress/standards) Responsibility (Staff and Governor) Timescale Resources Evidence of Impact (with dates) To monitor and control the budget effectively throughout the building and expansion work, supporting the need for tight financial constraint and prudent budgeting. Half termly monitoring reports Resources Committee – GB to be reported to termly Money saving purchases and best value purchases/costings to be sought HT School Business Manager Resources Committee – Governing Body On-Going Termly GB committee meetings SBM/HT time and governor meetings. Prudent financial management continues to be exercised due to external budgetary cuts likely to be imposed by the government. National Funding Formula (NFF) will continue to be fought as the projection for school currently are, over the next 2 years, to lose up to £127,500, which would mean staff reductions. To achieve SFVS (Schools Financial Value Standard) in 2017. Documented evidence and return to be submitted HT School Business Manager Resources Committee – Governing Body To be submitted by 31st March 2017 SBM/HT time and governor meetings. Submitted and returned Warren Wood Primary School School Development Plan – Premises 2016-17 Sept 2016 Action Plan for Community Key Priorities To develop relationships with the school community to improve and enhance provision, communication and opportunities offered to all at Warren Wood. To work towards the achievement of the Leading Parent Partnership Award. School Improvement Focus Action to be Undertaken (including monitoring, assessment and how will this improve attainment/progress/standards) Responsibility (Staff and Governor) Timescale Resources Evidence of Impact (with dates)
Final-SDP-July-2017.docx