Decision details

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 6^th March 2024: Annual Budget Report 2045-25 and following years.

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.