Decision details

Funding the Restructuring of Secondary Schools

Decision Maker: The Executive

Decision status: Recommendations Approved

Is Allweddol decision?: No

Is subject to call in?: No

Decision:

It was RESOLVED :-

 

·           To agree, in principle, to fund any pay protection costs that arise from the restructuring of the management of the Council’s Secondary Schools from central budgets;

 

·           That the pay protection is funded in 2017/18 from the Redundancy Contingency budget but, if this is insufficient, from the Council’s general balances;

 

·           That each school that requires support in meeting any pay protection costs must submit a formal plan detailing the proposed changes, pay protection costs and revenue savings to be achieved.  The plan must be in line with the principles set out in the restructure proposal already drafter and must be agreed with the Head of Learning and the Head of Function (Resources)/Section 151 Officer;

 

·           That the release of funding for individual schools is delegated to the Portfolio Holder (Finance) and the Portfolio Holder (Education) subject to the submission of a satisfactory business case by the School concerned;

 

·           The Council reserves the right to recover a proportion of funding allocated towards the cost of pay protection, should a school that has received funding through this decision decide to restructure again in the future e.g. as a result of increasing pupil numbers.

 

Publication date: 20/03/2017

Date of decision: 20/03/2017

Decided at meeting: 20/03/2017 - The Executive

Accompanying Documents: