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4. (1) Where a budget statement in respect of funding periods 1 and 2 has been published in accordance with regulation 5 of the Budget Statement Regulations containing estimated planned figures in respect of funding period 2, the budget statement to be prepared and published in accordance with these Regulations is to contain actual planned figures in place of those estimated figures.
(2) For the purposes of section 52(3)(a) of the 1998 Act, the budget statement in respect of funding period 2 is to be prepared in four parts and is to contain the information prescribed for the purposes of section 52(1) of that Act as follows—
(a)Part 1 is to contain information relating to the level of funding available to a LEA for expenditure on schools in funding period 2 and is to be in the form prescribed in Schedule 1 to the Budget Statement Regulations, except that—
(i)it is to be headed “FUNDING PERIOD 2”,
(ii)the column headed “2005-06 DSG Baseline (Actuals)” is omitted,
(iii)the column headed “2006-07” is headed “2006-07 Baseline (Actuals) (a)”, and
(iv)the column headed “2007-08 (c)” is headed “2007-08 (b)”;
(b)Part 2 is to contain information relating to a LEA’s planned expenditure in respect of funding period 2 and is to be in the form prescribed in the following tables in Schedule 2 to those Regulations as follows—
(i)TABLE 1: FUNDING PERIOD 1 2006-07, except that it is to be headed FUNDING “PERIOD 2 2007-8”, and is to contain the following additional lines inserted as appropriate numerically:
“1.0.4.A. School Standards Grant (Personalisation),
1.0.5.A. School Standards Grant (Personalisation): Pupil Referral Units, and
1.0.9.A. Devolved School Meals Grant: Pupil Referral Units,”
(ii)CEL ANNEX AND CALCULATOR: FUNDING PERIOD 2 2007-08, and
(iii)YOUTH SERVICE ANNEX: FUNDING PERIOD 1 2006-07, except that it is to be headed “YOUTH SERVICE ANNEX: FUNDING PERIOD 2 2007-08”;
(c)Part 3 is to be in the form prescribed in Schedule 3 to those Regulations as follows—
(i)TABLE 2: FUNDING PERIOD 2 2007-08, except that it is to contain an additional column after the column headed “(20) SUPPORT FOR SCHOOLS IN FINANCIAL DIFFICULTY” on page 2 of Table 2 entitled “(20A) SCHOOL STANDARDS GRANT (PERSONALISATION)”,
(ii)TABLE 3a FUNDING PERIOD 2 2007-08, and
(iii)TABLE 3b FUNDING PERIOD 2 2007-08;
(d)Part 4 is to be in the form prescribed in Table 4: FUNDING PERIOD 2 2007-08 in Schedule 4 to those Regulations.
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