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 websiteFull 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
Details
| Outcome | Recommendations Approved |
| Decision date | 9 Apr 2024 |