Agenda for Schools Forum on Thursday, 16 January 2025, 9.00 am

Schools Forum - Thursday, 16 January 2025 9.00 am

Venue: Teams

Contact: Louise Willmott

Items
No.	Item
1.	Apologies/Changes to Membership
2.	Minutes of the last meeting PDF 561 KB Additional documents: Action tracker schools forum 16.1.25 , item 2. PDF 421 KB
3.	Financial Report
4.	Forecast Year End position 24-25- Rob Parr PDF 215 KB Additional documents: EHCP, Special School & other HN Adjustments 24-25 - Schools Forum 16-1-25 , item 4. PDF 12 KB EHCP, Special School & other HN Adjustments 24-25 - Schools Forum 16-1-25 -page 2 , item 4. PDF 28 KB
5.	National Funding Formula Unit Values - Rob Parr PDF 25 KB
6.	Comparison between 24-25 & 25-26 DSG - Rob Parr PDF 13 KB
7.	Centrally retained functions for 25-26 - Rob Parr PDF 9 KB
8.	% Increase for Special Schools funding 25 - 26 PDF 31 KB
9.	Early Years potential hourly rates - Emma Kerridge PDF 366 KB Additional documents: Potential hourly rates for Early Years 25-26 - Schools Forum 16-1-25 , item 9. PDF 25 KB
10.	Locality proposal Hannah Baker/Graham Pirt Any questions please email to Louise.willmott@torbay.gov.uk by 13th Jan
11.	MTS/Section 19/ERP's - Dan Hamer/Graham Pirt - verbal
12.	Safety Valve update - Hannah Baker/Grace Beer/Matt Gifford PDF 442 KB Any questions please email to Louise.willmott@torbay.gov.uk by 13^th Jan
13.	Home to school transport - Rachel Setter PDF 425 KB
14.	ToR - Sarah Tomkinson PDF 197 KB
15.	AOB