Issue details - The Education Capital Resources and Capital Investment Programme 2025-26 and Planned Maintenance Budget and Asset Management Fund Allocations 2025-26
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Issue details
The Education Capital Resources and Capital Investment Programme 2025-26 and Planned Maintenance Budget and Asset Management Fund Allocations 2025-26
This report recommends to Cabinet a capital
programme for 2025/26 in respect of School Condition Allocation,
Basic Need and High Needs Provision Capital Allocation funding. The
report also seeks Cabinet approval for the annual revenue budget
allocation and programme of maintenance, improvements and health
& safety works for the Council’s operational property
portfolio.
Decision type: Key
Reason Key: Expenditure is greater than £1,000,000 & Significant impact on 2 or more Wards;
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 20/02/2025
Decision due: 20 Mar 2025 by Cabinet
Lead member: Cabinet Member for Finance and City Regeneration
Lead director: Corporate Director for Families, Children and Wellbeing
Contact: Nilesh Pankhania, Head of Education Capital & Building Surveying Email: Nilesh.Pankhania@brighton-hove.gov.uk.
Decisions
Agenda items
- 20/03/2025 - Cabinet Planned Maintenance Budget and Asset Management Fund Allocations and Education Capital Resources and Capital Investment Programme 2025-2026 20/03/2025
Documents
- The Education Capital Resources and Capital Investment Programme 2025-26 and Planned Maintenance Budget and Asset Management Fund Allocations 2025-26