Decision details

2015/16 and 2016/17 Council Capital Plan - Proposed allocation of 2016/17 capital funding from the Directorate for Children and Young People (DCYP) baseline sections of the Capital Plan along with details of proposed amendments to the 2015/16 approve

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

This report will identify potential projects to be funded from the DCYP baseline sections of the Capital Plan which is subject to approval by Council on 17th February 2015.
Members will be asked to consider and approve the programmes and named projects so that they can be delivered in 2016/17 and to authorise delegated powers for officers to manage the programme.

This report will also update Members regarding the delivery of the 2015/16 DCYP Condition and New Pupil Place Programmes. It will report retrospectively amendments and virements authorised by officers using delegated powers and will seek Member approval for new amendments to the existing Plan.

Decision:

(1) That approval be given to the business case as attached at Appendix A of the report.

 

(2) That approval be given to the detailed list of proposed works in schools for 2016/2017 as attached at Appendix B.

 

(3) That authority be delegated to the Director of Economy, Skills and the Environment to enable the programme to be managed and the identified works contained within the respective agreed total programme budgets to be implemented.

Report author: David Martin

Publication date: 10/03/2016

Date of decision: 08/03/2016

Decided at meeting: 08/03/2016 - Cabinet

Accompanying Documents: