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Report to: |
East Sussex SACRE
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Date of meeting:
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18 June 2024 |
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By: |
Barry Blakelock ESCC Children’s Service Representative |
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Title: |
SACRE Budget Update
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Purpose: |
To update East Sussex SACRE on the current budget position
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Recommendations:
· NOTE the budget spend for the current financial year.
Budget 2024/25
The allocation from Children’s Services for the work of SACRE has been established at £10,000 for 2024/25 to reflect the implementation of the new Agreed Syllabus.
|
Area of work |
Allocation |
Spent |
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Specialist RE Advisor – 7 days (Claire Ramalli) |
£2,800 |
£800 |
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SLE Primary Network – 3 days (Claire Rivers) |
£1050 |
£0 |
|
SLE Secondary Network – 3 days (Sam Keddie) |
£1050 |
£0 |
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RE Today CPD Package – Year 2 Reduced rate for 3 years · Termly webinars (3 x Secondary, 3 x Primary) · Annual conference (1 x Secondary, 1 x Primary) |
£4,842 |
£4,842 |
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NASACRE Subscription fee
|
£155 |
£0 |
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NASACRE Conference fees
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£120 |
£60 |
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TOTAL |
£10,017 |
£5,702 |
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BALANCE |
£17 |
£4,315 |
For 2024/25, we have agreed the number of days allocated to both the Specialist RE Advisor and the Primary and Secondary Network Leads. The Specialist RE Advisor is allocated 7 days per year and the Primary and Secondary Network Leads allocated 3 days per year – one day for each termly network meeting they host.
With an additional place on the NASACRE Conference this year, we have a small overspend of £17.