Schools Forum
A compilation of documents from City of Westminster Schools Forum.
The Schools Forums (England) Regulations 2012 set out:
- how the membership of schools forums should be constituted
- requirements relating to meetings of forums and their proceedings
- financial issues on which forums must be consulted
If you require further information about the meetings and documents, or to request documents before 2021, please contact [email protected]
Meetings of the Schools Forum all take place at City Hall, 64 Victoria Street, SW1E 6QP. The next meetings are scheduled for:
- Monday 18 March 2024, 4:45pm
- Monday 17 June 2024, 4:45pm
18 March 2024
Document
Agenda, Schools Forum meeting, 18 March 2024
PDF, 191.01 KB, 2 pages
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A2 Schools Forum - WCC, 17 January 2024 - final draft PDF
PDF, 219.85 KB, 8 pages
Document
A3 Appendix A, school balances and forecast, March 2024
PDF, 232.28 KB, 1 page
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A3 Appendix B, school balances RAG rating criteria, March 2024
PDF, 9.96 KB, 1 page
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A4, recommendations from high needs block reference group, March 2024
PDF, 264.47 KB, 6 pages
Document
A4 HNBRG Appendix A, SRP and Special Schools , March 2024
PDF, 146.54 KB, 1 page
17 January 2024
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Agenda, Schools Forum meeting, 17 January 2024
PDF, 189.96 KB, 2 pages
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Schools Forum Minutes, 17 January 2024, final draft PDF
PDF, 219.85 KB, 8 pages
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A1 Schools Forum Minutes, 13 November 2023
PDF, 232.49 KB, 8 pages
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A3 2023-24 DSG monitoring and estimated school balances, 17 January 2024
PDF, 323.11 KB, 8 pages
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A3 Appendix A, school balances, 17 January 2024
PDF, 231.6 KB, 1 page
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A3 Appendix B - school balances RAG rating criteria, 17 January 2024
PDF, 9.94 KB, 1 page
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A4 School Place Planning Projections , 17 January 2024
PDF, 215.96 KB, 5 pages
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A5 2024-25 DSG Update and School Funding Formula Allocations, 17 January 2024
PDF, 199.74 KB, 9 pages
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A5 2024-25 DSG Appendix, Schools Formula 2024-25 compared to 2023-2024, 20 January 2024
PDF, 250.26 KB, 1 page
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A5 2024-25 DSG Appendix B, Formula Factors Values, 20 January 2024
PDF, 162.23 KB, 1 page
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A5 2024-25 DSG Appendix C, Teachers Pay Additional Grant, 20 January 2024
PDF, 239.02 KB, 1 page
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A6 High Needs Budget update and 24-25 budgets, 20 January 2024
PDF, 499.04 KB, 12 pages
Document
A7 Early Years Budgets 2024-25, 20 January 2024
PDF, 286.73 KB, 5 pages
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A7 Appendix A, Early Years Budgets 2024-25, 17 January 2024
PDF, 218.63 KB, 1 page
13 November 2023
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Agenda, Schools Forum meeting, 13 November 2023
PDF, 190.43 KB, 2 pages
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Schools Forum Minutes, 13 November 2023
PDF, 232.49 KB, 8 pages
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A3, High Needs Block Management Update, 13 November 2023
PDF, 237.83 KB, 7 pages
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A4, 2023/24 DSG Monitoring and Estimated School Balances, 13 November 2023
PDF, 315.5 KB, 7 pages
Document
A4 Appendix A, Westminster Schools Balances, 13 November 2023
PDF, 229.09 KB, 1 page
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A4 Appendix B, school balances RAG rating criteria, 13 November 2023
PDF, 9.96 KB, 1 page
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A5 Isos working group update, 13 November 2023
PDF, 321.14 KB, 5 pages
Document
A6 Early Years Supplementary Grant EYSG 2023/24, 13 November 2023
PDF, 232.16 KB, 3 pages
Document
A7 2024/25 Provisional DSG and Local Funding Formula Review, 13 November 2023
PDF, 298.19 KB, 10 pages
Document
A7 Appendix A, Schools Funding Formula Options with revised NFF figures, 13 November 2023
PDF, 359.36 KB, 12 pages
Document
A7 Appendix B, Formula Factor Values Options with revised NFF figures, 13 November 2023
PDF, 117.17 KB, 2 pages
19 June 2023
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Minutes from Schools Forum meeting, 19 June 2023
PDF, 290.94 KB, 10 pages
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Agenda, Schools Forum meeting, 19 June 2023
PDF, 194 KB, 2 pages
Document
A2 HNBRG feedback
PDF, 168.72 KB, 4 pages
Document
A3 DSG Outturn and School Balances as at 31 March 23
PDF, 183.54 KB, 5 pages
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A3, Appendix A, WCC Schools Balance
PDF, 220.81 KB, 1 page
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A3 DSG Outturn and School Balances - Appendix B - school balances RAG rating criteria
PDF, 81.64 KB, 1 page
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A4 DfE National Funding Formula Consultation Outcome and 24-25 schools formula consultation
PDF, 280.31 KB, 8 pages
A4 Appendix A Schools Funding Formula Options
XLSX, 61.14 KB
A4 Appendix B Formula Factor Values Options
XLSX, 36.2 KB
Document
A5 Scheme for Financing Schools
PDF, 153.86 KB, 3 pages
Document
A5 Annex A WCC Scheme for Financing Schools
PDF, 478.15 KB, 76 pages
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A5 Annex B WCC Scheme for Financing Schools
PDF, 480.77 KB, 77 pages
20 March 2023
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Schools Forum minutes, 20 March 2023
PDF, 229.41 KB, 7 pages
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Agenda, Schools Forum meeting, 20 March 2023
PDF, 195.2 KB, 2 pages
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A2 HNBRG Appendix A - Recalibration Review
PDF, 145.08 KB, 2 pages
Document
A2 HNBRG Appendix B EBT LSA comparison WCC
PDF, 497.38 KB, 6 pages
Document
A2 HNBRG Appendix C Proposed SRP and Special School Top Ups
PDF, 145.11 KB, 2 pages
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A2 HNBRG proposed additional High Needs 2023/24 budgets
PDF, 215.04 KB, 8 pages
Document
A3 Alternative Provision and Behaviour Outreach Proposals
PDF, 240.95 KB, 5 pages
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A4 2022/23 DSG Monitoring
PDF, 186.78 KB, 7 pages
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A4 2023/24 DSG Update and School Funding Formula Allocations
PDF, 198.91 KB, 9 pages
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A4 Apendix A 2023/24 DSG School funding allocations 2023/24 compared to 2022/23
PDF, 243.66 KB, 1 page
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A4 Appendix B 2023/24 DSG Formula Factor Values 2023/24 compared to 2022/23
PDF, 163.06 KB, 1 page
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A4 Appendix C 2023/24 DSG Growth and Falling Rolls
PDF, 100.78 KB, 1 page
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A4 Appendix D 2023/24 DSG - Indicative Mainstream Schools Additional Grant (MSAG) 2023/24
PDF, 149.67 KB, 2 pages
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A5 School Budget Timeline Regarding Move to National Funding Formula
PDF, 147.03 KB, 5 pages
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A6 Appendix A Falling Rolls
PDF, 113.12 KB, 1 page
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A6 Falling Rolls Proposed Allocations 2023/24
PDF, 145.76 KB, 3 pages
18 January 2023
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Schools Forum minutes, 20 January 2022
PDF, 221.7 KB, 9 pages
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18 January 2023 - Agenda WCC Schools Forum meeting.pdf
PDF, 158.23 KB, 2 pages
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18 January A3 High Needs Budget update and 23-24 budgets.pdf
PDF, 408.03 KB, 13 pages
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18 January 2023 - DSG Monitoring and School Balances Reforecast.pdf
PDF, 197.46 KB, 8 pages
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18 January 2023 - A2 DSG Monitoring Appendix A - School Balances and Forecasts.pdf
PDF, 145.58 KB, 1 page
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18 January 2023 - A2 DSG Monitoring Appendix B School Balances RAG rating criteria.pdf
PDF, 50.53 KB, 1 page
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18 January 2023 - A4 2023-24 DSG Update and School Funding Formula Allocations.pdf
PDF, 199.72 KB, 9 pages
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Document
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18 January 2023 - A4 2023-24 DSG Appendix C Growth and Falling Rolls.pdf
PDF, 100.79 KB, 1 page
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Document
18 January 2023 - A5 Early Years Funding 2023-24.pdf
PDF, 119.71 KB, 3 pages
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18 January 2023 - A5 Early Years Funding 2023-24 Appendix A.pdf
PDF, 224.64 KB, 1 page
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18 January 2023 - A6 Scheme for Financing Schools .pdf
PDF, 156.78 KB, 3 pages
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18 January 2023 - A6 Annex A WCC Scheme for Financing Schools - current.pdf
PDF, 481.42 KB, 76 pages
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18 January 2023 - A6 Annex B WCC Scheme for Financing Schools - proposed.pdf
PDF, 482.22 KB, 76 pages
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18 January 2023 - A6 Maintained Nursery Supplement Review.pdf
PDF, 160.44 KB, 4 pages
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18 January 2023 - Appendix A - MNS Funding Options Modelling.pdf
PDF, 273.89 KB, 3 pages
14 November 2022
Forum taking place on Monday 11 November at 4:45pm.
Document
Agenda, Westminster Schools Forum meeting, 14 November 2022
PDF, 202.65 KB, 3 pages
Document
Schools Forum - WCC - 6 June 2022
PDF, 265.5 KB, 10 pages
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Schools Forum - WCC - 26 September 2022
PDF, 192.89 KB, 4 pages
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Membership - 3 November 2022
PDF, 156.92 KB, 2 pages
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14Nov2022 - A4 DfE research, high needs budgets effective management in local authorities
PDF, 176.38 KB, 6 pages
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14Nov2022- A5 high needs update
PDF, 172.72 KB, 5 pages
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14Nov2022 - A6 Westminster school place planning 2022
PDF, 2.57 MB, 28 pages
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14Nov22 - A7 2022-23 DSG Monitoring P6
PDF, 193.38 KB, 7 pages
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14Nov22 - A7 Appendix B DSG Monitoring School Balances RAG rating criteria
PDF, 50.53 KB, 1 page
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14Nov22 - A8 DfE national funding formula second consultation
PDF, 243.48 KB, 13 pages
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14Nov22 - A9 2023-24 provisional DSG and local funding formula review
PDF, 211.26 KB, 10 pages
Document
14Nov22 - A9 Appendix A, DSG school funding formula options 0.5%
PDF, 230.34 KB, 6 pages
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14Nov22 - A9 Appendix B formula factor comparisons
PDF, 62.75 KB, 1 page
26 September 2022
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Agenda Westminster Schools Forum meeting, 26 September 2022
PDF, 189.16 KB, 2 pages
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A1 DSG Deficit Management Plan.pdf
PDF, 299.01 KB, 9 pages
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A1 Deficit Management Plan Appendix A
PDF, 64.81 KB, 1 page
A1 Deficit Management Plan Appendix B
XLSX, 34.2 KB
A1 Deficit Management Plan Appendix C
XLSX, 28.44 KB
6 June 2022
Forum taking place on Monday 8 June at 4:45pm.
Document
Agenda WCC Schools Forum meeting 6 June 2022 .pdf
PDF, 198.09 KB, 3 pages
Document
27 May2022 - A3 MNS review update.pdf
PDF, 144.16 KB, 3 pages
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6 June22 - Matters Arising - Copy of EBT LSA comparison WCC.pdf
PDF, 330.16 KB, 9 pages
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6 June 2022 - Copy of A2 Appendix A WCC Final Balances 21-22.pdf
PDF, 143.24 KB, 1 page
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6 June 2022 - A2 DSG Outturn Deficit Management Plan and School Balances as at 31 March 22.pdf
PDF, 197.26 KB, 7 pages
Document
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6 June 2022 - Copy of A3 Appendix A - MNS Allocations History.pdf
PDF, 136.09 KB, 1 page
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27 May2022 - A3 MNS review update.pdf
PDF, 144.16 KB, 3 pages
Document
Document
6 June 2022 - A5 DfE SEND Consultation.pdf .pdf
PDF, 239.33 KB, 8 pages
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A6 Appendix A HN EBT review - Moderation (EBT) Terms of Reference Jun 2022.pdf
PDF, 143.63 KB, 2 pages
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6 June2022 - A6 High Needs Education Banding Tool Review Update.pdf
PDF, 150.03 KB, 3 pages
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Document
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28 March 2022
Forum taking place on Monday 28 March at 4:45pm.
Document
Agenda WCC Schools Forum meeting 28 March 2022
PDF, 171.7 KB, 3 pages
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Schools Forum - WCC - 20 January 2022
PDF, 221.7 KB, 9 pages
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28Mar22 - A2 2021-22 DSG Monitoring
PDF, 199.2 KB, 7 pages
Document
28Mar22 - A3 High Needs Education Banding Tool Review and Forecast Update
PDF, 258.96 KB, 7 pages
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28Mar - Copy of A3 High Needs Appendix A
PDF, 147.35 KB, 2 pages
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28Mar22 - Copy of A3 High Needs Appendix B
PDF, 162.02 KB, 4 pages
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28Mar22 - A4 Update - Primary School Capacity and Strategic Financial Management
PDF, 194.26 KB, 4 pages
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28Mar22 - A5 Schools Forum Fair Access funding March2022
PDF, 178.23 KB, 3 pages
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28Mar22 - A7 Falling Rolls Proposed Allocations Summary 2022-23
PDF, 123.12 KB, 2 pages
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28Mar22 - A7 Appendix A Falling Rolls
PDF, 161.99 KB, 1 page
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28Mar - A8 Top up Funding For The St Marylebone CoE Bridge School
PDF, 140.73 KB, 3 pages
Document
A9 Supplementary Grant Update
PDF, 121.55 KB, 3 pages
Document
28Mar22 - A9 Appendix A - WCC SSG LA Est Allocations
PDF, 183.04 KB, 1 page
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A10 Scheme for Financing Schools - post consultation
PDF, 158.48 KB, 3 pages
Document
28Mar22 - A10 Annex A WCC Scheme for Financing Schools - current
PDF, 479.87 KB, 76 pages
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28Mar22 - A10 Annex B WCC Scheme for Financing Schools - proposed
PDF, 480.71 KB, 76 pages
20 January 2022
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Agenda WCC Schools Forum meeting 20 January 2022 - Final
PDF, 159.13 KB, 3 pages
Document
Schools Forum - WCC - 1 November 2021
PDF, 243.75 KB, 12 pages
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A2 2021-22 DSG Monitoring - 20Jan22
PDF, 182.5 KB, 6 pages
Document
A3 High Needs Budget update and 22-23 budgets - 20Jan22
PDF, 355.13 KB, 11 pages
Document
A4 2022-23 DSG and local funding formula
PDF, 225.52 KB, 9 pages
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A4 Appendix A School funding allocations 2022-23 compared to 2021-22
PDF, 210.65 KB, 2 pages
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A4 Appendix B Formula Factor Values 22/23 compared to 21/22
PDF, 159.17 KB, 1 page
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A4 Appendix C Growth and Falling Rolls
PDF, 52.83 KB, 1 page
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A5 Early Years Funding 2022-23
PDF, 134.64 KB, 4 pages
Document
A5 Appendix A Early Years Budgets 2022-23
PDF, 225.91 KB, 1 page
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A6 Scheme for Financing Schools
PDF, 156.77 KB, 3 pages
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A6 Annex A WCC Scheme for Financing Schools - current
PDF, 479.87 KB, 76 pages
Document
A6 Annex B WCC Scheme for Financing Schools - proposed
PDF, 480.71 KB, 76 pages
1 November 2021
4:45pm, virtual meeting via Microsoft Teams - if you'd like to attend please contact [email protected]
Document
A6 2022-23 Provisional DSG and Local Funding Formula Review
PDF, 211.7 KB, 10 pages
Copy of A6 Appendix A DSG School Funding Formula Options HN
XLSX, 51.74 KB
Copy of A6 Appendix B formula factor comparisons HN
XLSX, 135.73 KB
Published: 16 December 2020
Last updated: 15 March 2024