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EYSFF 2015-16 Update & Proposals: Central Expenditure Vote Required

This paper provides an overview of the EYSFF 2015-16 update and proposals, including increases in central expenditure and investment. Feedback on these proposals is requested, and a formal vote is required for the 2015-16 expenditure. The Director for Children, Families, and Education has the power to decide on the EYSFF rates, and indicative budgets will be published on the website.

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EYSFF 2015-16 Update & Proposals: Central Expenditure Vote Required

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  1. Early Years 2015-16Agenda Item 5

  2. Overview The paper covers the following : EYSFF 2015-16 – update and proposals following consultation and meetings with cross sector. Increases in central expenditure in 2015-16 for the trajectory and other projects. The majority of these items have been reported to forum previously with 2 years proposals but only 2014-15 was approved. This requires a formal vote for 2015-16 expenditure.

  3. EYSFF The second consultation on proposals was undertaken between 28 January and 20 February. The proposals were discussed with the early years cross sector group on the 12th February prior to finalisation of these proposals to forum. Forum members are asked for feedback on these proposals. The Director for Children, Families and Education has delegated powers from Cabinet to decide on the EYSFF rates for 2015-16. Indicative EYSFF budgets for 2015-16 for each provider will be published on the website before the end of March.

  4. EYSFF formula and rates and investment

  5. Proposals for Central Expenditure – Vote Required

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