ࡱ> QP ZO\p Martyn Scott Ba==@8X@"1yCalibri1yCalibri1yCalibri1yCalibri1yCalibri1 yCalibri1yCalibri14yCalibri1 yCalibri1yCalibri1yCalibri1yCalibri1,6yCalibri16yCalibri16yCalibri1yCalibri1>141<yCalibri1?yCalibri1*h6y Calibri Light1yCalibri1 yCalibri1yCalibri1yCalibri1yCalibri1@yCalibri1 yCalibri""#,##0;\-""#,##0""#,##0;[Red]\-""#,##0""#,##0.00;\-""#,##0.00#""#,##0.00;[Red]\-""#,##0.005*0_-""* #,##0_-;\-""* #,##0_-;_-""* "-"_-;_-@_-,)'_-* #,##0_-;\-* #,##0_-;_-* "-"_-;_-@_-=,8_-""* #,##0.00_-;\-""* #,##0.00_-;_-""* "-"??_-;_-@_-4+/_-* #,##0.00_-;\-* #,##0.00_-;_-* "-"??_-;_-@_-.)_-* #,##0_-;\-* #,##0_-;_-* "-"??_-;_-@_-#,##0_);\(#,##0\)                                                                       ff + ) , *      P  P         `            a>    " ( "0@@ "8@ *8@ "8  @ "0@  ( (0  ,  ,    a   `  @  $  $   $  (8  ,  , a @  "0 @    (0   $   $       0@ 0 < <   p@ p |  4 4   4 <  " " ||jp}-}  "-"??_-}-}  "-"??_-}-}  "-"??_-}-}  "-"??_-}-}  "-"??_-}-}  "-"??_-}-}  "-"??_-}-}  "-"??_-}-}  "-"??_-}-}   "-"??_-}-}   "-"??_-}-}   "-"??_-}-}   "-"??_-}-}   "-"??_-}-}  "-"??_-}-}  "-"??_-}A}  "-"??_-ef-@_- }A}  "-"??_-ef-@_- }A}  "-"??_-ef-@_- }A}  "-"??_-ef-@_- }A}  "-"??_-ef-@_- }A}  "-"??_-ef -@_- }A}  "-"??_-L-@_- }A}  "-"??_-L-@_- }A}  "-"??_-L-@_- }A}  "-"??_-L-@_- }A}  "-"??_-L-@_- }A}  "-"??_-L -@_- }A}  "-"??_-23-@_- }A}  "-"??_-23-@_- }A}  "-"??_-23-@_- }A}  "-"??_-23-@_- }A}   "-"??_-23-@_- }A}!  "-"??_-23 -@_- }A}"  "-"??_--@_- }A}#  "-"??_--@_- }A}$  "-"??_--@_- }A}%  "-"??_--@_- }A}&  "-"??_--@_- }A}'  "-"??_- -@_- }A}(  "-"??_--@_- }}) } "-"??_--@_-    }}*  "-"??_--@_- ??? ??? ??? ???}-}+  "-"??_-}-},  "-"??_-}-}-  "-"??_-}-}.  "-"??_-}-}/  "-"??_-}-}0  "-"??_-}A}1 a "-"??_--@_- }A}2  "-"??_--@_- }A}3  "-"??_-?-@_- }A}4  "-"??_-23-@_- }-}5  "-"??_-}-}6  "-"??_-}}7 ??v "-"??_-̙-@_-    }A}8 } "-"??_--@_- }A}9 W "-"??_--@_- }}:  "-"??_--@_-    }}; ??? "-"??_--@_- ??? ??? ??? ???}-}<  "-"??_-}-}=  "-"??_-}U}>  "-"??_--@_-  }-}?  "-"??_-}-}@  "-"??_-}-}A  "-"??_-}-}B  "-"??_-}-}C  "-"??_-}-}D  "-"??_-}-}E  "-"??_-}-}F  "-"??_-}-}G  "-"??_-}-}H  "-"??_-}-}I  "-"??_-}-}J  "-"??_-}-}K  "-"??_-}-}L  "-"??_-}-}M  "-"??_-}-}N  "-"??_-}-}O  "-"??_-}-}P  "-"??_-}-}Q  "-"??_-}-}R  "-"??_-}-}S  "-"??_-}-}T  "-"??_-}-}U  "-"??_-}-}V  "-"??_-}-}W  "-"??_-}-}X  "-"??_-}-}Y  "-"??_-}-}Z  "-"??_-}-}[  "-"??_-}-}\  "-"??_-}-}]  "-"??_-}-}^  "-"??_-}-}_  "-"??_-}-}`  "-"??_-}-}a  "-"??_-}-}b  "-"??_-}-}c  "-"??_-}-}d  "-"??_-}-}e  "-"??_-}-}f  "-"??_-}-}g  "-"??_-}-}h  "-"??_-}-}i  "-"??_- 20% - Accent1M 20% - Accent1 ef % 20% - Accent2M" 20% - Accent2 ef % 20% - Accent3M& 20% - Accent3 ef % 20% - Accent4M* 20% - Accent4 ef % 20% - Accent5M. 20% - Accent5 ef % 20% - Accent6M2 20% - Accent6  ef % 40% - Accent1M 40% - Accent1 L % 40% - Accent2M# 40% - Accent2 L˭ % 40% - Accent3M' 40% - Accent3 L % 40% - Accent4M+ 40% - Accent4 L % 40% - Accent5M/ 40% - Accent5 L % 40% - Accent6M3 40% - Accent6  L % 60% - Accent1M 60% - Accent1 23 % 60% - Accent2M$ 60% - Accent2 23 % 60% - Accent3M( 60% - Accent3 23 % 60% - Accent4M, 60% - Accent4 23f % 60% - Accent5M0 60% - Accent5 23 %! 60% - Accent6M4 60% - Accent6  23Ў % "Accent1AAccent1 Dr % #Accent2A!Accent2 }1 % $Accent3A%Accent3  % %Accent4A)Accent4  % &Accent5A-Accent5 [ % 'Accent6A1Accent6  pG %(Bad9Bad  %) Calculation Calculation  }% * Check Cell Check Cell  %????????? ???+ Comma,( Comma [0]-&Currency.. Currency [0]/Explanatory TextG5Explanatory Text %0 K Followed Hyperlink  Or% 1Good;Good  a%2 Heading 1G Heading 1 DTj%Dr3 Heading 2G Heading 2 DTj%?4 Heading 3G Heading 3 DTj%235 Heading 49 Heading 4 DTj%69 Hyperlink  c% 7InputuInput ̙ ??v% 8 Linked CellK Linked Cell }% 9NeutralANeutral  W%3Normal % :Noteb Note   ;OutputwOutput  ???%????????? ???<$Percent =Title1Title DTj% >TotalMTotal %DrDr? Warning Text? Warning Text %XTableStyleMedium2PivotStyleLight16`USheet1,5fNf8@ZR3 A@@  g .(YAdditional High Needs Budget Requirements 2020/21 funded from 26.6m Increase in HN BlockBudget RequirementCommitments to date Deficit Recovery PlanIHigh Needs Block deficit recovery plan - 5m 20/21, 5m 21/22 & 5m 22/23Innovate to SaveNFunding to meet existing shortfall in current Innovate to Save budget of 1.4m2Birmingham Community Equipment Loan Service (BCELSIFunding to meet BCC contributions to BCLS contract (Not currently Funded) Special School Redundancy BudgetFollowing the reduction in the Central Schools Service Block budget in 2020/21, the special schools redundancies budgeted at 125,000 will now be charged to the High Needs block, as per report to schools forum 12th December 2019./National Increase to Hospital Education FundingHigh needs national funding formula provides local authorities with an 8% increase in hospital education funding, from the 2019 to 2020 allocations of hospital education funding&Special School/Academies Place FundingJCost of 125 additional agreed commissioned places with settings in 2020/21Colleges Place FundingCost of 43 additional agreed commissioned places with colleges in2020/21 as per change notification form submitted to Dfe on the 15th November. (16 UCB, 6 Access to Music & 21 at South Birmingham College)High Needs Service Area 2020/21NBase budget requirement based on review of existing costs required in 2002/21.Resource Base Place funding(Closure of resource base at George Dixon SENAR Team7To fund base staffing costs to reflect growth in EHCP'sXFurther 0.5m ISEY funding as per Early years paper to school forum (12th December 2019)TBC/15.9% Increase in Mainstream School CRISP RatesNew CRISP casesUIncrease in Special School Banded Top Up, Resource Base CRISP ,Mainstream CRISP rates@Developing provision locally fund & unallocated balance of fundsTotalIncrease to reflect pension rates increase since 2014/15 i.e. BCC rate increased from 21.1% to 34.1%. Equivalent to a 15.9% in the Banded framework Top Up rates :15.9% Increase in Resource Base CRISP Rates (Inc. nursery)Increase to reflect pension rates increase since 2014/15 i.e. BCC rate increased from 21.1% to 34.1%. Equivalent to a 15.9% in the Banded framework Top Up rates qNew cases generated as a result of an increase taking pupil funding above the current 6,000 threshold for CRISP.See commentary in report.Benchmarking exercise is currently being carried out and will be evaluated before any increases (including the rates in points 12-15) are confirmed based on complexity of need/ relative underfunding .115.9% Increase in Special School Banded Top Rates Appendix 1*< =@B0Dcc  PK![Content_Types].xmlN0EH-J@%ǎǢ|ș$زULTB l,3;rØJB+$G]7O٭VGR.e1a$n%N91G7Z(Lj$>{ҿQ>HjlIh촪b-{gv|g'=/:~E[7 r!7\&0;9$4 kas6r}SXi٬ kGAsPZxC}s7T A`?^R|{֯A)oViנt] f9dQ)/P yt),b-FO@)$zh QGpED 0\UF:W@?i i !SNy?yW޼W6Veda?~ǗH }˯S+.Lۯ_:w9:1c# $BĒ@v_#m' xg:J3F{; pOeXxJ=B5w%%WRُE!ED `)Ǝ}Nec2L>'^I& B ڲǨk|f#a[ ?2(v?B2r O/0epp<^ ø~Lױ䒜t!L䀝#/]1I"8EC&]cf~@^w?!rcH&"@7+̬aWʮ]N[->˜s4{A--FU+";V{IMGDX!; z+Q#O}i!T9g*}@&>itWYK w忋1ؗO-ؗ /-ݔym&Z3A`-X/DT]b+޴1$l~ڞ8vix܊uVg_J9jpۚZ%1Tݜu\w5}Wo/_2:^Ƈ㺗NV>N/S/٨ӎG{|ұ\S|$_4 *9}܉#en8#,Dz!%pbc6KO:UuVVd1^ q8),NrBn(ː0&I$Ae$} Fs+(,-~@- z!8|z]̏}ƴ"ZMn+{VM)u[}B^%UVLfQSwӰ٨];6  #76jt0xrQ CM_-[mvBv9h{4my&Oފv~-*pX A R7 aX zPXdW~Wt]xsKsc2eM\_Wk/=Iy6j۽F]J*^i7A?lG/|Ln4RFEoK͠Vnkt_dm θp-m-0X΢"k [T <4)0-u PP]/EL+q>62E:N V1t_9|FdmCm }̂ql ^{fXH "pgg](P՘3]2mrˊJ1h+TCpMfJ6V%͇. =¬]4I9 ":u\q?h{Y˹uͻ/`:%(F|->}yӪŸmPֲFr"ۊ!jUߴ;L O]A3.n0(rDl{Av"|rLydH[YtMj+l,)Dg!4xc 7O~=+S>>_ 3`=<1ȢPaV@`5`݆e `5bY %.nQb($HY[B\@eG%#I%tuK1p0Dk);y)ơԞ~kM}hwTf<,bȭձb)+,9G.eEycidFA 1HFy~ S؂2 ޙ9+y)hI fRrL Y2R,};_@f)5h~"ooϓtzSy^싧#3ag'd[R-o~Y$Uo.x} 0EEvb7RA/Nk0IJ[7VZ-Z{tα61JS6|! O؅rFS[kYO z1>7IqU|@Kne`ߙe I2$O <Z*Q{0i!/9tY}>xҎh򻂰&'LkXߍ.?" OXX333333?333333?&<3U} A} U/} MB} B} U } U } U0/  h  h@ ,       ` @  `   O @ @ @ @ @ ` @    ,  80     \'hhhhhh iiiiiiC D EE D FG HIIJK~ ]? ^ ^^~ _SA`~ ]@ ^ ^^~ _jA`~ ]@ ^ ^ ^~ _zA`~ ]@ ^ ^  ^~ _@ `~ ]@ ^ ^ ^~ _A `~ ]@ ^ ^ ^ _;sf.A ` M~ ]@ ^ ^ ^~ _ _A `~ ] @ ^ ^ ^~ _2A ` M~ ]"@ ^ ^^~ _L`~ a$@ b ^^~ _f'c ~ ]&@ ^ ^^~ dAe~ ](@ ^& ^ ^_Ԩ PA `M~ ]*@ ^! ^ ^~ _,/'A `~ ],@ ^ ^"^~ d#4A e~ ].@ b f#fd  A e~ ]0@ ^ f% f_`~ ]1@ ^ ^$^d|?McA gGNIIPQGLIIRQGLIIPQ GL S ST#UUɆV`yA %6VWXXYZ [[ [[ [[ [[D] l"L*LLLLLZLVLZB^PPT:TQ  ! " # $ % & ' ( ) * + , - .  [[ ![[ "[[ #[[ $[[ %[[ &[[ '[[ ([[ )[[ *[[ +[[ ,[[ -[[ .[["zrZ(  "  RGRDrRight Brace 1#"@ÂPK![Content_Types].xmlJ0*miG]`Hm6 Xwt?. g#Wi3E).+7 >ON ޑ1ˋz "+R RhB.} /<^ITխ%rHK4uK~I0xM e`|X}đ I`߽N4aG2$RKIZ)4(M9`ctB{m:f@`3n|O,ܗr޾jxR0T ,0@}WBLǬ5vPK!drs/shapexml.xmlUn0|/ r MJT," %%9EҴ@Ţ쐜[TFgFj]}-# @>0WrJxA Fn꺪Ж3Q-W޹$;H27URJs[Ē2va!P-EۏJ5nU]ϓ$)Rx ~Ӝcs?jqy (<}Ɠ,;zBTZRJc4k0mw-b_5U8iU7F$%E>l!SHY_ jILlr|_b."yY)0]I i `O_hWZuE]7%]#ײuIĉbd4 'ifk }nG f]]eu&}-ۑ 6Q> s $#wqGJXM?èy|/KZ J_Rq2)dXX.-Ջ7 >0j0~C*{[U(wDI%,Ǥ,)V hE3uػ{xKuMK?h+ۆ ~F}7w5t =WS3qɚ#xh~=I͖'rĔ5ObOcwjk^]In@FJss7:*i/ Q{E"WӳѮ?PK!drs/downrev.xmll]K0C8w.m]KsL7Ev$ٚ{Oe2s˖성V QD\_$@V^Xe'SW+[eSΠvK)y-$# R=.- 7 /Լ7?[`sg֗[}yr˾Z,;?k Nxw>ЋA|Xqav vZ!.H[c eiCd< cSĨ;}N$ Qx}L̾PK-![Content_Types].xmlPK-!1_a ._rels/.relsPK-!)drs/shapexml.xmlPK-!2drs/downrev.xmlPKw@]`>@b12ggD Oh+'0HPh Martyn ScottMartyn ScottMicrosoft Excel@sGΚ@zV@]#; ՜.+,0 PXd lt|  Sheet1  Worksheets  !"#$%&'()*+,-./0123456789:;<=>?ABCDEFGIJKLMNORoot Entry F0y}=Workbook SummaryInformation(@DocumentSummaryInformation8H