Cheshire West and Chester Schools Forum The Council welcomes and encourages you to be at its meetings and Committees You are requested to remain quite whilst the meeting is taking

Cheshire West and Chester Schools Forum Refreshments will be available from 4pm Dedicated Schools Grant Allocations for 2020-2021 and Initial Budget Setting Proposals

The Annual Audit Letter for Cheshire year end, Directorate costs would exceed budget by £1.7m (after remedial measures) whilst Council wide budgets would be underspent by £2.2m

DSG allocation for 2019-2020 and draft budget proposals for the next financial year It was noted that it was note the next steps for confirming the DSG budget proposals for 20192020

Integrated Adult Social Care and Health This resulted in an inequitable provision across Adult Social Care To ensure a fair and equitable service for all those that access respite

Forum members’ attention was drawn to appendix A which set out the draft budget proposals and proposal five reviewed 2020 -2021 budgets required to set an in year balanced budget

Cheshire West and Chester Schools Forum The Council welcomes and encourages you to be at 5 which outlined the allocation to budgets to fund current expenditure and further growth

Minutes of Cheshire West and Chester Schools Forum, virtual meeting, on 7 December 2021 Cabinet Member for Children and Families Debbie Murphy, Acting Head of Education and

Responses to budget consultation questions A ‘Question Time’ event was held on 29 January 2014, where the Council’s Executive answered questions from an audience comprised of

can it move quickly to recast the budget if the projections and the reality are materially For example – new requirement for budget monitoring to be reviewed by GB 6 times a year