Content

Summary of New Capital Proposals considered by Officer Capital
Strategy Group
 
RESOLVED
that:-
 
2.1
Capita One EMS System Modules:
 
Cabinet approve the
reallocation of £19,920 in 2023-24 from Craster Mast project
to Capita One in relation to securing additional modules for the
Capital One EMS system (Children’s Services Education
Management System) incorporated within the contract renewal for
ongoing licencing, support and maintenance.
 
2.2      County
Hall Solar PV Carport:
 
Cabinet approve an increase in
the County Hall Solar PV Carport Project budget of £423,000
funded by an additional contribution from the European Regional
Development Fund.?
 
2.3      Great
Northumberland Forest – Storm Arwen Restoration:
 
Cabinet approve the inclusion
of an additional £1.500 million from the national Nature for
Climate Fund within the capital programme for the Great
Northumberland Forest.
 
2.4      New
Hartley First School Classroom Modifications:
 
Cabinet approve the reprofiling
and reallocation of Devolved Formula Capital (£14,267) and
Energy Efficiency (£12,913) capital budgets to fund the
increased capital requirement for classroom modifications at New
Hartley First School.?
 
2.5     
Energising Blyth Energy Central Campus Phase 1- Learning
Hub:
 
Cabinet approve the allocation
from the Energising Blyth Acquisitions and Deliveries budget within
the MTFP for the acquisition and construction works costs at the
Commissioner’s Quay Carpark (£0.555m) in 2023-24 in
order to maintain a realistic contingency in the original Energy
Central Learning Hub budget.?
 
2.6      Prudhoe
Waterworld Improvement Scheme:
 
Cabinet approve an allocation
of £1.500 million (£0.250 million in 2023-24 and
£1.250 million in 2024-25) from the Capital Contract Price
Inflation contingency budget within the MTFP for improvements at
Prudhoe Waterworld.