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Terms of Reference Advise and steer developments and changes to the formula used to allocate delegated school budgets. This will include the identification and trials of options for alternative allocation mechanisms. Advise and steer all consultation process on the allocation formula. This will include advice on suitable consultation arrangements. Act as a consultative group on specific issues as they affect schools’ responsibilities and finance. Provide general advice to the Forum on strategic and operational issues affecting schools’ devolved budgets. Advise and comment on the operation of the financial management arrangements under delegated funding. This will include advice on appropriate changes and developments, and the consultation arrangements to put these in place. Act as a committee of appeal for schools to access contingency funding. Membership Delegated Formula Funding Group Membership [June 2012] Agendas, Minutes & Associated Papers
Meeting	Agenda	Minutes	Associated Papers
22-06-12	Agenda	Minutes	Mapping funding 'pots' Further delegation School funding reform paper Proforma Timetable
02-12-11	Agenda	Minutes	Item 2 - Review of Infant Class Size Contingency Funding Stage 2 Item 2 - Appendix 1 Item 2 - Appendix 2 Item 2 - Appendix 3 Item 2 - Appendix 4 Item 2 - Appendix 5 Item 3 - Funding Protection For Schools With Falling Rolls- Previously Applied To The Local Funding Formula Item 3 - Funding protection for falling pupil rolls Item 3 - Appendix 1 Item 3 - Appendix 2 Item 3 - Appendix 3
30-09-11	Agenda	Minutes	Item 3 - Falling Pupil Roll Protection Item 3 - Falling Pupil Roll Protection - Appendix 1 Item 3 - Falling Pupil Roll Protection - Appendix 2 Item 3 - Falling Pupil Roll Protection - Appendix 3 Item 4 - Infant Class Size Contingency Funding Item 4 - Infant Class Size - Appendix 2 Item 4 - Infant Class Size - Appendix 2 Annex A Item 4 - Infant Class Size - Appendix 3
10-06-11	Agenda	Minutes	Item 3 - Distribution of Remaining DSG Balance
06-05-11	Agenda	Minutes	Item 3 - Distribution of remaining DSG balance Item 3 - Appendix 1 LA level Key Stage funding AWPU ratios
18-03-11	Agenda	Minutes	Item 4 - Distribution of remaining DSG balance Item 5 - Rising Roll Contingency Item 6 - New Schools reorganisation funding Item 6 - Appendix 1 Item 6 - Appendix 2
05-11-10	Agenda	Minutes	Item 5 - Review of Rising Roll Contingency
17-09-10	Agenda	Minutes	There were no associated papers with this meeting.
02-07-10	Agenda	Minutes	Item 3a - SEN & AEN Funding Item 3a - Mosaic Presentation (Powerpoint Show by Rachel Tinsley) Formula Budget format proposal (part 2) Primary Formula Budget format proposal
10-06-10	Agenda	Minutes	Formula Review Pack Formula Budget format proposal Sheet 1 - Distribution of Formula Budget Sheet 2a - Average funding per pupil deprivation Sheet 2b - Deprivation funding Sheets 3, 3a, 3b and 3c - Deprivation funding (SEN AEN) as a percentage of AWPU (including graphs) Sheet 4 - SSG comparison Formula A and B Sheet 5 - SSG Personalisation Sheet 6 - School Development Grant (SDG) analysis Sheet 7a - Summary of Funding (Totals) Sheet 7b - Summary of Funding (Average per pupil)
07-05-10	Agenda	Minutes	Item 4 - Formula Review
04-12-09	Agenda	Minutes	Item 4 - Re-Organisation Funding II Item 5 - Skills Studios
16-10-09	Agenda	Minutes	Item 3: Reorganisation funding (including Appendix 1) Item 3: Appendix 2 Item 3: Appendix 3 Item 4: Military children funding Item 4: Appendix 1 Item 5: Rental classification within the MFG Item 5: Appendix 1 Item 5: Appendix 2 Item 5: Appendix 3
10-07-09	Agenda	Minutes	Item 1: DFFG Federation Paper Item 1: Appendix 1 - Federation Guidance
16-01-09	Agenda	Minutes	Item 1: Cluster Funding Item 1: Deficit Report for Forum 07.11.08 Item 1: Update on deficits for Forum Item 3: Appendix 1 Proposed Formula Distribution List Item 3: Appendix 2 Top 20 Movers Item 3: Challenging Circumstances
Delegated Formula Funding Group Archives:			Archives
Forum Clerk If you have any enquiries about DFFG, please contact Chris Scott on 01622 694966 Accessing Documents If you have any problems with opening documents on this section, please contact the Communications & Information Governance Team on 01622 221201.

Author: KCC | Published: 30-5-06 | TOP

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