Decision details

2018/19 and 2019/20 Council Capital Plan - proposed allocation of 2019/20 Capital funding from the Directorate for Children's Learning & Early Support baseline section of the Capital Plan along with details of proposed amendments to the 2018/19 approved programme of works 2018/19

This report will identify potential projects, for Member approval, to be funded from the 2019/20 Learning and Early Support Capital Maintenance section of the Capital Plan and present an update on the delivery of the 2018/19 Capital Maintenance programme approved by Cabinet on 17 April 2018.

1)    That approval be given to the business case, as attached at Appendix A to the considered report, which outlines the rationale for the schools’ condition programme, the availability of funding, the selection process and the main categories of work, thereby enabling the projects concerned to be designed, procured and implemented.

2)    That approval be given to the detailed list of proposed works in schools, as attached at Appendix B of the considered report.

3)    That the delegated authority, as set out at paragraphs 2.16 and 2.17 of the considered report be approved.

4)    That the revised amendments and allocations to the 2018/2019 Schools Capital Maintenance programme applied under delegated authority, as detailed in Appendix C to the considered report, be noted.