Decision details
2017/18 and 2018/19 Council Capital Plan – Proposed allocation of 2018/19 capital funding from the Learning & Early Support baseline and proposed amendments to the 2017/18 approved programme.
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
Members will be asked to consider and approve
the programme and named projects so that they can be delivered in
2018/19 and to authorise delegated powers for officers to manage
the programme.
This report will also update Members regarding the delivery of the
2017/18 programme. It will report retrospectively on 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 (i) to the business case at Appendix A of the considered report and (ii) the detailed list of proposed works in schools for 2018/2019 as set out in Appendix B of the considered report.
2) That the Service Director (Commercial, Regulatory and Operational Services) be given delegated powers in accordance with Council Financial Procedure Rule 3.12 in order to enable the programme to be managed and the identified works to be implemented within the respective agreed total programme budget.
3) That the revised amendments and allocations applied by Officers under delegated powers to the detail of the 2018/2018 Schools Capital Maintenance programme, as set out in Appendix C of the considered report, be noted.
Report author: David Martin
Publication date: 18/04/2018
Date of decision: 17/04/2018
Decided at meeting: 17/04/2018 - Cabinet
Accompanying Documents:
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