Decision - Addition to Education Capital Resources and Capital Investment Programme 2015/2016
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Decision details
Addition to Education Capital Resources and Capital Investment Programme 2015/2016
Decision Maker: Policy & Resources Committee (pre 2015)
Decision status: Recommendations approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
This report updates the Education Capital
Investment Programme to include proposals for the expenditure of an
addtional £1.9m grant received from central
government
Decision:
9.1 The Committee considered a report of the Executive Director for Children’s Services in relation to Addition to Education Capital Resources and Capital Investment Programme 2015/16. The purpose of the report was to recommend the allocation of the additional £1.903 million for 2015/16 within the Structural Maintenance programme and the £686,412 allocated for UIFSM. The proposals in the report were considered by the Children, Young People & Skills Committee at its meeting on 1 June 2015, and recommended to the Committee for approval.
9.2 In response to Councillor Sykes the Executive Director confirmed that free-schools and academies undertook their own maintenance work.
9.3 The Chair put the recommendation to the vote:
9.10 RESOLVED:
1) That the level of available capital resources totalling £18.383 million for investment relating to education buildings financed from capital grant, revenue contributions and reserves set aside for primary places be noted.
2) That Committee approve the allocation of this additional £1.903 million as shown in Appendices 2 and 3 for inclusion within the council’s Capital Investment Programme 2015/16.
3) That Committee approve the allocation of £686,410 in respect of Universal infant Free School Meals funding as shown in Appendix 4 for inclusion within the council’s Capital Investment Programme 2015/16.
4) That Committee grant delegated authority to the Assistant Director of Property & Design to procure the capital maintenance and basic need works and enter into contracts within these budgets, as required, in accordance with Contract Standing Orders in respect of the entire Education Capital Programme.
Publication date: 01/07/2015
Date of decision: 11/06/2015
Decided at meeting: 11/06/2015 - Policy & Resources Committee (pre 2015)
Accompanying Documents:
- Item 09 - PR Additonal Capital June 2015 PDF 85 KB View as HTML (1) 34 KB
- 20150520105359_007393_0031241_CapitalprogrammeAppendix1 PDF 28 KB
- Enc. 2 for Addition to Education Capital Resources and Capital Investment Programme 2015/2016 PDF 51 KB View as HTML (3) 13 KB
- Enc. 3 for Addition to Education Capital Resources and Capital Investment Programme 2015/2016 PDF 45 KB View as HTML (4) 11 KB
- Enc. 4 for Addition to Education Capital Resources and Capital Investment Programme 2015/2016 PDF 62 KB View as HTML (5) 14 KB
- Item 09 - Extract from CYPS PDF 82 KB View as HTML (6) 35 KB