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 website

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Summary

Buckinghamshire Cabinet Member for Resources, Leader, and Cabinet Member for Health & Wellbeing agreed budget adjustments on 31/08/2023. They released £150,000 for Stony Dean School class spaces, £480,000 for SEND pupil adaptations at the Abbey Centre, and £210,000 from the Waste budget for a new Household Recycling Centre project.

Full council record

Purpose

To agree budget adjustments to the Approved Capital programme

Decision

The Deputy Leader and Cabinet Member for Health and Wellbeing, on behalf of the Leader AGREED to:

  1. 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. 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. 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 date31 Aug 2023
Effective from6 Sep 2023
Subject to call-inYes