Shaun Allen outlined the year end position for the 2017-18 Schools budget which is still subject to audit.  There is an underspend of £1m mainly within Early Years.  The following amounts are to be ringfenced:-

·  £145k to support schools  who admitted Kingsway pupils between September 17 and March 18 who have not yet received funding

·  The Inclusive Practice Fund underspend of £181.5k

·  The DAF underspend of £54.7k

Resolved

Forum noted the report and agreed the amounts to be ringfenced.