Issue details - Planned Maintenance Budget and Asset Management Fund Allocations and Education Capital Resources and Capital Investment Programme 2026-2027
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Issue details
Planned Maintenance Budget and Asset Management Fund Allocations and Education Capital Resources and Capital Investment Programme 2026-2027
This Report requests Cabinet to
- note the level of available capital resources totalling
£3,305,000 for investment relating to education buildings for
2026-27.
- agree to the allocation of funding for inclusion within the
Council’s Capital Investment Programme 2026-27.
- approve the annual programme of planned maintenance works within
the Planned Maintenance Budget for 2026-27, at a total estimated
cost of £4,309,540.
- approve the allocations from the Asset Management Fund for
2026-27, at a total estimated cost of £1,000,000.
- delegate authority to the Director of Property & Finance to
take all steps necessary to procure the capital maintenance and
basic needs works, Planned Maintenance Budget works and Asset
Management Fund improvement works, and award contracts within these
budgets and in accordance with Contract Standing Orders.
Decision type: Key
Reason Key: Expenditure is greater than £1,000,000 & Significant impact on 2 or more Wards;
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 16/02/2026
Decision due: 19 Mar 2026 by Cabinet
Lead member: Cabinet Member for Finance and City Regeneration
Lead director: Interim Director Property & Finance
Contact: Elijah Obadimu Email: Elijah.Obadimu@brighton-hove.gov.uk, Yann Vochelle Email: Yann.Vochelle@brighton-hove.gov.uk Tel: 01273 296769.
Consultation process
School heads, Service heads and technical
officers, Finance and Legal teams
Documents
- Planned Maintenance Budget and Asset Management Fund Allocations and Education Capital Resources and Capital Investment Programme 2026-2027