Shaun Allen updated the Forum on the Schools budget changes that have been made since the previous report in January.  They are:-

·  Primary and secondary schools budgets have reduced to take account of changes for de-delegation and academy recoupment.

·  Early Years budgets have been adjusted and reduced to take account of the Early Years Census and a fall in rolls for 2, 3 & 4 year olds.

·  A PFI adjustment in respect of the affordability gap.

·  High needs adjustments for 6^th forms and academy provision

Resolved

Forum noted the report