The following items were discussed at the meeting on 23rd June 2021. A copy of the full notes can be downloaded here.
Items discussed:
- Welcome & Apologies
- Agree notes and actions of previous meeting
- Project progress to date and next steps
- Benefits Realisation Plan
- Communication and Engagement Strategy
- Project Risks & Issues
- Imosphere Data Collection Report
- Items for future agenda
- Questions & feedback from members & Any Other Business
- Future meetings
Actions
- Arrange a short discussion prior to the SEND Joint Commissioning Group with those reference Group attendees who provided feedback on the funding level concerns for pupils with a health need prior to the scheduled meeting.
- Arrange a short meeting to update on progress for the Implementation Reference Group in August.
- Ensure the September Implementation Reference Group meeting is brought forward to week commencing 13th September.
- Consider if the Special School data should exclude the site-specific funding.
- If required, ensure site-specific lump sum funding is taken into account in the refresh of the Imosphere Data Collection Report.
Meeting presentation slides
The presentation covered the following. A copy of the slides can be downloaded here.
- Project Progress to date and next steps
- High Level Implementation Plan
- Progress to date
- Project Next Steps
- Benefits Realisation Plan
- Communication and Engagement Strategy
- Project Risks and Issues
- Imosphere Data Collection Report
- Purpose of Data Collection Analysis Report
- Overview
- Mean Top Up Funding per Band
- Mean Top Up Funding per Mid Band
- Recommendations/Areas of Review
- Special School/College Mean Top Up Funding per Band
- Mainstream School/College Mean Top Up Funding per Band
- Key Stage 3 Mean Top Up Funding per Band
- Key Stage 4 Mean Top Up Funding per Band
- Further Education College Mean Top Up Funding per Band
- Further Education Foundation Mean Top Up Funding per Band
- General Recommendations/Considerations
- Overview of Next Steps