Issue details
High Needs Budget 2021/22
To approve the Dedicated Schools Grant (DSG) high needs budget for 2021/22 and the implementation plan for the improvements to the high needs matrix as recommended by Schools Forum.
Decision type: Key
Reason Key: Expenditure;
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 20/10/2020
Decision due: 31 March 2021 by Cabinet member children and families
Lead member: Cabinet member children and families
Lead director: Director of Children and Families (Historic)
Department: Children and Families (Historic)
Contact: Malcolm Green, Strategic Finance Manager Email: malcolm.green@herefordshire.gov.uk Tel: 01432 260818.
Consultees
All schools, Schools Forum and Schools Budget
Working Group
Decisions
- 31/03/2021 - High Needs Budget 2021/22
Agenda items
- 19/03/2021 - Herefordshire Schools Forum High Needs Budget 2021/22 19/03/2021
Documents
- High Needs Budget 2021/22, main report
PDF 320 KB - Appendix 1 High Needs Budget and BWG presentation PDF 465 KB
- Appendix 2 High needs new matrix consultation paper PDF 221 KB
- Appendix 3 Improved High Needs Matrix 2021/22 PDF 327 KB
- Appendix 4 for High needs proposed tariff funding April 2021 PDF 124 KB
- Appendix 5 for High needs consultaion response questionaire PDF 242 KB