Budget Adjustments to the Approved Capital programme
August 31, 2023 Cabinet Member for Resources, Leader, Cabinet Member for Health & Wellbeing (Cabinet member) Key decision Awaiting outcome View on council websiteFull council record
Purpose
To agree budget adjustments to the Approved
Capital programme
Content
The
Deputy Leader and Cabinet Member for Health and Wellbeing, on
behalf of the Leader AGREED to:
1.
Release budget of £150,000 from the Special
Schools Capital funding towards the conversion of two former
changing rooms into class spaces/group rooms at Stony Dean School
in Amersham.
2.
Release budget of £480,000 from the Special
Schools Capital funding towards adaptions that are required to
enable the Abbey Centre in Aylesbury to be used on a temporary
basis to house additional 16 SEND pupils.
3.
Release budget of £210,000 from the Waste
budget to commence land site and feasibility work on the New
Buckingham Household Recycling Centre (HRC) and transfer station
Project.
Details
| Decision date | 31 Aug 2023 |
| Subject to call-in | Yes |