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Councils are required to consult their schools forum annually on:
The Council will also consult the forum on the financial implications of other areas of the Education and Schools’ delegated budget such as:
The forum has a key role in developing understanding and promoting an effective dialogue between the Council and schools.
The Council, working in partnership with the Schools Budget Forum, values its contribution to the decision making process.
If you would like to raise anything that is within the remit of the Schools Budget Forum, please contact your respective representative.
1. Schools Budget Forum 2023-24 - Agenda 29th November 2023
2. Draft Budget Forum minutes 20 9 23
3. a. Budget Forum membership Nov 23
3. b. Budget Forum Constitution Revised 01.12.21 . word doc
4. Budget Forum Grant updates 2324 updated 21-11-23
1. Schools Budget Forum 2023-24 - Agenda 20th September 2023
2. Draft Budget Forum minutes 14.06.23
3. a. Budget Forum membership 7th September 2023
3. b. Budget Forum Constitution Revised 01.12.21 pdf
4. a School balances projection March 2024 to March 2026
5. Learning and Skills Directorate cost pressures submitted 2425 budget
7. Budget Forum Grant update 07.09.23 from Carolyn Tapscott
1. Budget Forum Agenda 14th June 2023
3. Budget Forum Draft Minutes 13th February 2023
4. Budget Forum Membership 26th May 2023
6.a. School balances update
6.b. School Balances by School
7. Budget Forum Grant Updates 23/24
1. Budget Forum Agenda 14th September 2022
2. Budget Forum draft minutes 8th June 2022
3a Budget Forum Membership
3.b Budget Forum Constitution
4. Initial draft cost Pressures for schools 2023/24
5. Stats Wales - LA Budgeted Expenditure on Schools 22/23
7. School Grants updates 2022/23
8. Proposal to remove pooled fund for breakfast clubs
2. Budget Forum Draft Minutes 9th March 2022
3a. Budget Forum membership 9th March 2022
3b. Budget Forum consittution revised 1st December 2021
4a. School balances as at 31st March 2022
4b. Balances carried forward by school as at 31st March 2022
4c. Planned use of balances return draft
6. School Grants update 2022/23
7. Stats Wales LA Budgeted expenditure by school 2021/22