Search Legislation

Advanced Search

The Education (Budget Statements) (Wales) Regulations 1999

Help about what version

What Version

  • Latest available (Revised)
  • Original (As made)

Status:

This is the original version (as it was originally made). This item of legislation is currently only available in its original format.

  1. Introductory Text

  2. 1.Commencement, citation and extent

  3. 2.Interpretation

  4. 3.Revocation and transitional provisions

  5. 4.Prescribed form of, and information to be contained in, budget statements

  6. 5.Prescribed manner and time of publication of budget statements

  7. 6.(1) Parts 1 and 2 of the budget statement (but...

  8. 7.(1) A budget statement shall be published before the beginning...

  9. 8.At the same time as they publish a budget statement...

  10. Signature

    1. SCHEDULE 1

      FORM OF PART 1 OF BUDGET STATEMENT

      1. NOTES TO PART 1

      2. H1.NOTES TO PART 1

      3. H2.Enter in these columns as appropriate, for each of the...

      4. 1.A general heading covering the items comprising the authority’s LSB...

      5. 1.1.Enter here the amount of the authority’s ISB for the...

      6. 1.2.1.1.Strategic management

      7. 1.2.1.2.Enter here all planned expenditure deducted in accordance with paragraph...

      8. 1.2.2.Enter here all planned expenditure deducted in accordance with paragraphs...

      9. 1.2.3.Enter here all planned expenditure deducted in accordance with paragraphs...

      10. 1.2.4.Enter here all planned expenditure deducted in accordance with paragraphs...

      11. 1.2.5.1.Enter here all planned expenditure deducted in accordance with paragraphs...

      12. 1.2.5.2.Enter here all planned expenditure deducted in accordance with paragraph...

      13. 1.2.6.Enter here all planned expenditure deducted in accordance with paragraph...

      14. 1.2.7.Enter here all planned expenditure deducted in accordance with paragraph...

      15. 1.2.8.Enter here all planned expenditure deducted in accordance with paragraph...

      16. 1.2.9.Enter here all planned expenditure deducted in accordance with paragraph...

      17. 1.2.10.Enter here all planned expenditure deducted in accordance with paragraph...

      18. 1.2.11.Enter here all planned expenditure deducted in accordance with paragraph...

      19. 1.3.1.Access

      20. 1.3.2.Enter here all planned expenditure deducted in accordance with paragraph...

      21. 1.3.3.Enter here all planned expenditure deducted in accordance with paragraph...

      22. 1.3.4.Enter here all planned expenditure deducted in accordance with paragraph...

      23. 1.3.5.Enter here all planned expenditure deducted in accordance with paragraph...

      24. 1.3.6.Enter here all planned expenditure deducted in accordance with paragraph...

      25. 1.3.7.Enter here all planned expenditure deducted in accordance with paragraph...

      26. 1.3.8.Enter here all planned expenditure deducted in accordance with paragraphs...

      27. 1.4.1.Expenditure supported by specific grants

      28. 1.4.2.Enter here all planned expenditure deducted in accordance with paragraphs...

      29. 1.5.1.School improvement

      30. 1.5.2.Enter here all planned expenditure deducted in accordance with paragraph...

      31. 1.5.3.Enter here all planned expenditure deducted in accordance with paragraph...

      32. 1.5.4.Enter here all planned expenditure deducted in accordance with paragraph...

      33. 1.6.1.Provision of a specialised nature

      34. 1.6.2.Enter here all planned expenditure deducted in accordance with paragraphs...

      35. 1.6.3.1.Enter here all planned expenditure deducted in accordance with paragraph...

      36. 1.6.3.2.Enter here all planned expenditure deducted in accordance with paragraph...

      37. 1.6.4.Enter here all planned expenditure deducted in accordance with paragraph...

      38. 1.6.5.Enter here all planned expenditure deducted in accordance with paragraph...

      39. 1.6.6.Enter here all planned expenditure deducted in accordance with paragraph...

      40. 1.6.7.Enter here all planned expenditure deducted in accordance with paragraphs...

      41. 1.6.8.Enter here all planned expenditure deducted in accordance with paragraph...

      42. 1.6.9.Enter here all planned expenditure deducted in accordance with paragraph...

      43. 1.6.10.Enter here all planned expenditure deducted in accordance with paragraph...

      44. 1.6.11.Enter here all planned expenditure deducted in accordance with paragraph...

      45. 1.6.12.Enter here all planned expenditure deducted in accordance with paragraph...

      46. 1.7.Enter here the aggregate for each column (a) to (h)...

      47. 1.8.Enter here the aggregate for each column (a) to (c)...

      48. 1.9.1.Enter here expenditure which the authority anticipate will be recouped...

      49. 1.10.Enter here the aggregate of the entries in lines 1.8...

      50. 2.A general heading for notes 2.1 to 2.6 comprising the...

      51. 2.1.Enter here all planned expenditure on the provision of education...

      52. 2.2.Enter here all planned expenditure on the provision of Adult...

      53. 2.3.A heading for planned expenditure on the provision of support...

      54. 2.3.1.Enter here all planned expenditure under section 1(1) of the...

      55. 2.3.2.Enter here all planned expenditure to be incurred by virtue...

      56. 2.3.3.Enter here all planned expenditure under section 1(6) or 2...

      57. 2.4.Enter here all planned expenditure on the provision of transport...

      58. 2.5.Enter here all planned expenditure on making pension payments other...

      59. 2.6.Enter here all planned expenditure on the authority’s Youth Service....

      60. 2.7.Enter here the aggregate for each column of the amounts...

      61. 2.8.Enter in this line the aggregate for each column (a)...

      62. 3.Enter here all capital expenditure being expenditure which the authority...

      63. 4.Enter here the aggregate for each column (a) to (g)...

      64. ANNEX TO PART 1

    2. SCHEDULE 2

      FORM OF PART 2 OF BUDGET STATEMENT

      1. NOTES TO PART 2

    3. SCHEDULE 3

      FORM OF PART 3 OF BUDGET STATEMENT

      1. NOTES TO PART 3

      2. 1.NOTES TO PART 3

      3. 2.A general heading for the factors to be used to...

      4. 3a.PRIMARY AND SECONDARY SCHOOLS

      5. 3.A general heading for the schools to which this section...

      6. 4.(A) PUPIL-LED FUNDING

      7. 5.Enter in this column (5) each factor in accordance with...

      8. 6.Enter in this column (6), opposite each factor in column...

      9. 7.Enter in this column (7), opposite each entry in column...

      10. 8.Enter in this column (8), opposite each entry in column...

      11. 9.Enter in this column (9), opposite each entry in column...

      12. 10.Enter in this column (10) the aggregates of the amounts...

      13. 11.Enter in this column (11) the amounts which represent the...

      14. 12.Enter here the aggregate of the numbers in column (7),...

      15. 13.Enter in this line (13) the description of each factor...

      16. 14.Enter here any funding for school meals which is included...

      17. 15.Pupil-led SEN funding.

      18. 16.Pupils without statements

      19. 17.Enter in this column (17), opposite each factor in column...

      20. 18.Enter in this column (18), opposite each factor in column...

      21. 19.Enter in this column (19), opposite each factor in column...

      22. 20.Enter in this column (20) the aggregate of the amounts...

      23. 21.For the factors in column (16), enter the aggregate of...

      24. 22.Enter in this line (22) the description of each factor...

      25. 23.Pupils with statements

      26. 24.Enter in this column (24), opposite each factor in column...

      27. 25.Enter in this column (25), opposite each factor in column...

      28. 26.Enter in this column (26), opposite each factor in column...

      29. 27.Enter in this column (27) the aggregate of the amounts...

      30. 28.Enter here the aggregate of the numbers in column (24),...

      31. 29.Enter in this line (29) the description of each factor...

      32. 30.Primary and secondary pupil-led SEN funding totals

      33. 31.(B) SEN FUNDING TREATED AS PUPIL-LED

      34. 32.Place-led SEN funding

      35. 33.Enter in this column (33), opposite each factor in column...

      36. 34.Enter in this column (34), opposite each factor in column...

      37. 35.Enter in this column (35), opposite each factor in column...

      38. 36.Enter in this column (36) the aggregate of the amounts...

      39. 37.Enter here the aggregate of the numbers in column (33),...

      40. 38.Enter in this line (38) the description of each factor...

      41. 39.Other SEN funding treated as pupil-led

      42. 40.Enter in this column (40), opposite each factor in column...

      43. 41.Enter in this column (41), opposite each unit of measurement...

      44. 42.Enter in this column (42), opposite each unit of measurement...

      45. 43.Enter in this column (43), opposite each unit of measurement...

      46. 44.Enter in this column (44) the aggregate of the amounts...

      47. 45.Enter here the aggregate of the numbers in column (41),...

      48. 46.Enter in this line (46) the description of each factor...

      49. 47.Total primary and secondary funds allocated according to pupil numbers or treated as pupil-led

      50. 48.(C) OTHER FUNDING

      51. 49.Additional educational needs factors

      52. 50.Enter in this column (50), opposite each factor in column...

      53. 51.Enter in this column (51), opposite each unit of measurement...

      54. 52.Enter in this column (52), opposite each unit of measurement...

      55. 53.Enter in this column (53), opposite each unit of measurement...

      56. 54.Enter here the aggregate of the amounts in column (53),...

      57. 55.Enter in this line the description of each factor. The...

      58. 56.Enter here the aggregate of the amounts in column (53)...

      59. 57.Site specific factors

      60. 58.School specific factors

      61. 59.Budget adjustments

      62. 60.Enter in this column (60) the aggregate of the amounts...

      63. 61.Enter here any additional funding paid only to schools which...

      64. 62.(D) TOTAL AMOUNT ALLOCATED TO PRIMARY AND SECONDARY SCHOOLS

      65. 3b.SPECIAL SCHOOLS

      66. s3.A general heading for the schools to which this section...

      67. s4.(A) Place-led funding

      68. s5.Enter in this column (s5) each factor in the allocation...

      69. s6.Enter in this column (s6), opposite each factor in column...

      70. s7.Enter in this column (s7), opposite each factor in column...

      71. s8.Enter in this column (s8), opposite each factor in column...

      72. s9.Enter in this line the aggregate of the numbers in...

      73. s10.Enter in this line the description of each factor in...

      74. s11.(B) Pupil-led funding

      75. s12.Enter in this column (s12) each factor in accordance with...

      76. s13.Enter in this column (s13) in ascending order each relevant...

      77. s14.Enter in this column (s14), opposite each entry in column...

      78. s15.Enter in this column (s15), opposite each entry in column...

      79. s16.Enter in this column (s16), opposite each entry in column...

      80. s17.Enter in this column (s17) the amounts which represent the...

      81. s18.Enter the aggregate of the numbers in column (s14) and...

      82. s19.Enter in this line the description of each factor in...

      83. s20.A heading for funding delegated to special schools for the...

      84. s21.Enter here any funding for school meals which is allocated...

      85. s22.Enter here any funding for school meals which is allocated...

      86. s23.Enter in this column (s23) opposite the item listed as...

      87. s24.Enter here the aggregate of the amounts in columns (s8)...

      88. s25.(C) Other factors

      89. s26.Additional educational needs factors

      90. s27.Enter in this column (s27), where appropriate, opposite each factor...

      91. s28.Enter in this column (s28), opposite each factor in column...

      92. s29.Enter in this column (s29), opposite each factor in column...

      93. s30.Enter in this line the description of each factor in...

      94. s31.Enter here the aggregate of the amounts in column (s29)....

      95. s32.Site specific factors

      96. s33.School specific factors

      97. s34.Budget adjustments

      98. s35.Enter in this column (s35) each factor in accordance with...

      99. s36.Enter in this column (s36), opposite each factor in column...

      100. s37.Enter in this line the description of each factor in...

      101. s38.Enter here the aggregate of the amounts in column (s36)....

      102. s39.Enter here the aggregate of the amounts for additional educational...

      103. s40.(D) Total funds allocated to special schools

      104. 3c.TOTAL FUNDS ALLOCATED TO ALL SCHOOLS.

      105. ANNEX TO PART 3

    4. SCHEDULE 4

  12. Explanatory Note

Back to top

Options/Help

Print Options

Close

Legislation is available in different versions:

Latest Available (revised):The latest available updated version of the legislation incorporating changes made by subsequent legislation and applied by our editorial team. Changes we have not yet applied to the text, can be found in the ‘Changes to Legislation’ area.

Original (As Enacted or Made): The original version of the legislation as it stood when it was enacted or made. No changes have been applied to the text.

Close

Opening Options

Different options to open legislation in order to view more content on screen at once

Close

More Resources

Access essential accompanying documents and information for this legislation item from this tab. Dependent on the legislation item being viewed this may include:

  • the original print PDF of the as enacted version that was used for the print copy
  • lists of changes made by and/or affecting this legislation item
  • confers power and blanket amendment details
  • all formats of all associated documents
  • correction slips
  • links to related legislation and further information resources
Close

More Resources

Use this menu to access essential accompanying documents and information for this legislation item. Dependent on the legislation item being viewed this may include:

  • the original print PDF of the as made version that was used for the print copy
  • correction slips

Click 'View More' or select 'More Resources' tab for additional information including:

  • lists of changes made by and/or affecting this legislation item
  • confers power and blanket amendment details
  • all formats of all associated documents
  • links to related legislation and further information resources

The data on this page is available in the alternative data formats listed: