Purpose

To report any adjustments to
the in-year programme.

Content

RESOLVED
 
KEY DECISION
 
That Executive approved
the following changes into the capital programme:
 
a)   
Kingsley Special Academy new
building to replace mobile classroom, to be moved from the
Development Pool into the Capital Programme - £1.432m;
£222k in 2023/24, £1.134m in 2024/25 and £72k in
2025/26, which is to be funded from Special Educational Needs and
Disabilities (SEND) Capital grant. 
 
b)   
Corby Town Investment Plan, Project 2 Multi-use building –
£1.5m; £0.7875 in 2023/24 and £0.7125m in 2045/45
which is to be funded from the Towns Fund Grant.
 
c)   
Rushden Library Improvements - £50k in 2023/24 which is to be
funded from S106 contributions.
 
d)   
Wellingborough Library Improvements - £29.3k in 2023/24 which
is to be funded from S106 contributions.
 
e)   
Family Hubs – £197k; £130k in
2023/24 and £67k in 2024/25 which is to be funded from
the Family Hubs Transformation Grant.  
 
f)     
Potholes Repair Funding - £1.494m in
2023/24 which is to be funded from Department for Transport (DfT)
Grant.  
 
 
That Executive note
the following changes to the capital programme (approved at Council
30th March):
 
a.   
Isham Bypass - £1.573m in 2022/23 which is to
be funded from a virement from the Integrated Transport Block
Funding (2021/22 £0.742m; 2022/23 £0.558m) and
£0.273m additional funding from s.278
contributions.
 
Reasons for
Recommendations: These are set out in greater detail within section
5 of the report, but can be summarised as:
 
·      
To support the statutory delivery of school places and SEND school
places across North Northamptonshire.  
 
·      
To support the Corby Town Deal
 
·      
To support the provision of library services within
North Northamptonshire
 
·      
To support the delivery of the Northamptonshire
Transportation Plan
 
Alternative Options
Considered:
 
·      
As all the schemes in this report are grant funded/S106 funded, the
use of the funding is in line with the agreements, so there are no
alternative option proposed in this report.
 
·      
Where individual schemes are over £500k, individual reports
are presented elsewhere on the agenda/ have already been reported
through to The Executive that set out the wider options that were
considered before reaching the proposed schemes identified for
grant funding.