Agenda for Schools Forum on Thursday, 15 January 2026, 9.00 am

Venue: Teams

Contact: Louise Willmott

Items
No.	Item
1.	Apologies
2.	Minutes & Actions – Chair PDF 296 KB Additional documents:
3.	Changes to Membership – Chair
4.	Financial Reports – Rob Parr Potential hourly rates for Early Years 26/27 Comparison between 25/26 & 26/27 DSG National Funding Formula – unit values 26/27 % increase in funding for Special Schools 26/27 Centrally retained functions for 26/27 De-delegation decisions for 26/27 Verbal update regarding having to amend the NFF values by less than 0.5% to make the school allocations affordable within the Schools Block. Reports to be submitted to Board by Monday 12^th January due to ILACS
5.	Financial Verbal Update – Rob Parr
6.	Possible future changes to the Virement for 27/28 – Chair
7.	Element 3 funding update – Hannah Baker
8.	AOB Next meeting 26^th February 2026

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