Decision Maker: Executive Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: February 18, 2026

Purpose: The report outlined a number of capital schemes that were needed in schools to improve the condition of the school estate.  It proposed that budgets received from the DfE School Condition Allocation for works were allocated to the Projects.

Content: RESOLVED (i)            Approve expenditure of £1.673m on School Condition Schemes in 2026/27, with funding from £1.543m of condition funding and £0.130m from school contributions, as set out in paragraph 2 of the report. (ii)          Approve the estimated £0.704m of school funding for 26/27 be added to the Capital Programme, and that any variation in the final confirmed allocation is reported through the Capital Monitoring Reports. (iii)        Agree that schemes to the value of £1.673m (as set out in this report) are added to the Capital Programme, along with the expected £0.130m of school contributions.