Decision details

2019/20 Council Fund Budget Update

Decision Maker: Education and Youth Overview & Scrutiny Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

To provide an update on the latest Education funding position, including details of specific grants

Decision:

(a)       That the Committee notes the updated budget forecast for the Council as the basis for setting a legal and balanced budget for 2019/20;

 

(b)       That the Committee notes the total funding uplift which is proposed for schools in 2019/20;

 

(c)       That the Committee notes that this year the Council will be funding 1% of the teachers’ pay award with schools expected to disappointedly absorb the balance of the cost;

 

(d)       That the Committee notes that funding proposed for 2019/20 does not include any allowance for the increase in teachers’ pension costs or the teachers’ pay award from September 2019; and

 

(e)       That the Committee objects to the process of national awarded pay awards not being fully funded by Governments.

Report author: Claire Homard

Publication date: 08/04/2019

Date of decision: 31/01/2019

Decided at meeting: 31/01/2019 - Education and Youth Overview & Scrutiny Committee

Accompanying Documents: