2024/25 Proposed allocation of funding from Children's Directorate Achieve & Aspire Capital Maintenance baseline section of the Capital Plan

April 9, 2024 Cabinet (Cabinet collective) Key decision Approved View on council website
Full council record
Purpose

The report will identify
potential projects, for Member approval, to be funded from the
2024/25 Achieve & Aspire Capital Maintenance section of the
Capital Plan to address urgent condition
related needs in maintained schools and ask for delegated powers
for officers to manage the programme within its budget
envelope.
 
Background
papers: Council 6th March
2024: Annual Budget Report 2045-25 and following
years.
 

Content

RESOLVED –
 

1)   
That approval be given to the business case as at Appendix A of the
considered report which outlined the rationale for the
schools’ condition works programme, the availability of
funding, the selection process and the
main categories of work, enabling the projects concerned to be
designed, procured and implemented.

2)   
That approval be given to the detailed
list of proposed works in schools for 2024/2025, as at Appendix B
of the considered report.

3)   
That authority be delegated to Service
Director for Development, Growth and Regeneration to manage and
implement the identified works within the agreed total budget
programme budget.

Supporting Documents

Proposed Schools Condition 2024-25 Cabinet Report.pdf
Final Business Case - Appendix A.pdf
Projects - Appendix B.pdf

Details

OutcomeRecommendations Approved
Decision date9 Apr 2024