Education Capital Resources and Capital Investment Programme 2024-25

March 14, 2024 Children, Families & Schools Committee, Strategy, Finance & City Regeneration Committee (Committee) Key decision Approved View on council website
Full council record

Purpose

The purpose of the report is to inform the Committee of the level of available capital resources allocated to support education buildings and to recommend a capital programme for 2024/25 in respect of School Condition
Allocation (SCA) and Basic Need funding

Decision

RESOLVED:

That Children Families & Schools Committee

  1. 1      That the level of available capital resources totalling £4.200m for investment relating to education buildings financed from capital grant be noted.
  2. 2      That Committee agree the allocation of funding as shown in Appendices 1 and 2 and recommend this to Strategy Finance & City Regeneration Committee on 14 March 2024 for inclusion within the Council’s Capital Investment Programme 2024/25.
  3. 3      That Committee agree to recommend to Strategy Finance & City

Regeneration Committee that they grant delegated authority to the Assistant Director of Property & Design to procure the capital maintenance and basic need works and enter into contracts within these budgets, as required, in accordance with Contract Standing Orders in respect of the entire Education Capital Programme.

That Strategy, Finance & City Regeneration Committee

  1. 1      That the level of available capital resources totalling £4.200m for investment relating to education buildings financed from capital grant be noted.
  2. 2      That Strategy Finance & City Regeneration Committee agree the allocation of funding as shown in Appendices 1 and 2 for inclusion within the Council’s Capital Investment Programme 2024/25.
  3. 3      That Strategy Finance & City Regeneration Committee agree to grant

delegated authority to the Assistant Director of Property & Design to procure the capital maintenance and basic need works and enter into contracts within these budgets, as required, in accordance with Contract Standing Orders in respect of the entire Education Capital Programme.

Supporting Documents

Brighton Hove Response to Refugees and Asylum Seekers.pdf
Appendix 1 Ukrainian Refugee Grant Programme 2023-2025.pdf
Appendix 2 BH Support for Refugee and Migrant Priorities Activity.pdf
Proposed Closure of Middle Street Primary School.pdf
Annual Infrastructure Funding Statement and Neighbourhood CIL Update.pdf
Annual Infrastructure Funding Statement and Neighbourhood CIL Update APX. n 2.pdf
Hangleton Knoll Re-designation of Neighbourhood Forum.pdf
Hangleton Knoll Neighbourhood Forum - Designation Renewal Form 2023 Redacted APX. n 1.pdf
Statutory requirements for designating a Neighbourhood ForumAPX. n 2.pdf
Proposed Closure of Middle Street Primary School APX. n 1.pdf
Proposed Closure of Middle Street Primary School APX. n 2.pdf
Proposed Closure of Middle Street Primary School APX. n 3.pdf
Proposed Closure of Middle Street Primary School APX. n 4.pdf
Proposed Closure of Middle Street Primary School APX. n 5.pdf
Undivided India Commonwealth Soldiers Commemoration 004.pdf
Indian Memorial Gate Commemorations Appendix 1.pdf
Officer Amendment Item 73 2.pdf
Review of the Waste and Minerals Local Plan - Adopted of Revised Policies.pdf
Review of the Waste and Minerals Local Plan - Adopted of Revised Policies APX. n 2.pdf
Review of the Waste and Minerals Local Plan - Adopted of Revised Policies APX. n 3.pdf
Review of the Waste and Minerals Local Plan - Adopted of Revised Policies APX. n 4.pdf
Public Space Protection Orders PSPO Permission to Renew Extend and Adopt New.pdf
Public Space Protection Orders PSPO Permission to Renew Extend and Adopt New APX. n 1.pdf
Public Space Protection Orders PSPO Permission to Renew Extend and Adopt New APX. n 2.pdf
Public Space Protection Orders PSPO Permission to Renew Extend and Adopt New APX. n 3.pdf
Public Space Protection Orders PSPO Permission to Renew Extend and Adopt New APX. n 4.pdf
Public Space Protection Orders PSPO Permission to Renew Extend and Adopt New APX. n 5.pdf
CFS Extract for SFCR.pdf
Education Capital Resources and Capital Investment Programme 20242025.pdf
Appn2MaintenanceWorksList.pdf
Appendix3CompletedJobs202324.pdf
Appendix4S106contributions.pdf
Appendix1overallprogrammeFINAL.pdf
Annual Infrastructure Funding Statement and Neighbourhood CIL Update APX. n 1.pdf
Annual Infrastructure Funding Statement and Neighbourhood CIL Update APX. n 3.pdf
Hangleton Knoll Analysis of Consultation responsesAPX. n 3.pdf
Review of the Waste and Minerals Local Plan - Adopted of Revised Policies APX. n 1.pdf

Details

OutcomeRecommendations Approved
Decision date14 Mar 2024
Effective from26 Sep 2026