12_2013_cwacspending.xml

Phased approach to budget consultation web-based tool that simulates the Council’s budget and the difficult choices the Council has to make in order to ensure the budget balances

had on the ability to manage school budgets and strategies, noting that the MFG is there and designed to protect schools from unmanageable changes to schools budgets

The Budget Book represents the first stage of the budget monitoring process for 2016-17 and while the budgets contained may be updated during the year in

funding arrangements to set a balanced budget for the school given likely future pupil formula in 2017 the StM GB has found it increasingly difficult to set a balanced budget

Constitution and Terms of Reference (reviewed July 2018 The Forum is the Schools Forum for the area covered by Cheshire West and Chester Council The proportion of school members and

Cheshire West and Chester Schools Forum Indicative Dedicated Schools Grant Allocations for 2020-2021 and Budget Setting Proposals Combined Budgets Expenditure

provided by the Council in addition to budget proposals for the year ahead, the findings are being used to inform service developments beyond budget consultation

Council’s consultation on its four-year plan and how the budget is used to deliver it and partners feel Councillors’ local budgets (Member budgets) have been very effective and do

Revised gross expenditure budget Number of schools with a surplus balance Three Year Summary by Sector - Net surplus balances in Maintained Variance as % of Budget Revised Budget £