Decision - Education Capital Resources and Capital Investment Programme 2024-25
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Decision details
Education Capital Resources and Capital Investment Programme 2024-25
Decision Maker: Children, Families & Schools Committee, Strategy, Finance & City Regeneration Committee
Is Key decision?: No
Is subject to call in?: No
Purpose:
The purpose of the report is to inform the
Committee of the level of available capital resources allocated to
support education buildings and to recommend a capital programme
for 2024/25 in respect of School Condition
Allocation (SCA) and Basic Need funding
Decision:
RESOLVED:
That Children Families & Schools Committee
2.1 That the level of available capital resources totalling £4.200m for investment relating to education buildings financed from capital grant be noted.
2.2 That Committee agree the allocation of funding as shown in Appendices 1 and 2 and recommend this to Strategy Finance & City Regeneration Committee on 14 March 2024 for inclusion within the Council’s Capital Investment Programme 2024/25.
2.3 That Committee agree to recommend to Strategy Finance & City
Regeneration Committee that they 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.
That Strategy, Finance & City Regeneration Committee
2.1 That the level of available capital resources totalling £4.200m for investment relating to education buildings financed from capital grant be noted.
2.2 That Strategy Finance & City Regeneration Committee agree the allocation of funding as shown in Appendices 1 and 2 for inclusion within the Council’s Capital Investment Programme 2024/25.
2.3 That Strategy Finance & City Regeneration Committee agree to 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: 14/03/2024
Date of decision: 14/03/2024
Decided at meeting: 14/03/2024 - Strategy, Finance & City Regeneration Committee
Accompanying Documents:
- CFS Extract for SFCR PDF 113 KB View as HTML (1) 22 KB
- Education Capital Resources and Capital Investment Programme 2024/2025 PDF 272 KB View as HTML (2) 100 KB
- Appendix1overallprogrammeFINAL PDF 89 KB
- Appn2MaintenanceWorksList PDF 122 KB
- Appendix3CompletedJobs202324 PDF 122 KB
- Appendix4S106contributions PDF 37 KB