Issue - meetings
2016/17 and 2017/18 Council Capital Plan – Proposed allocation of 2017/18 capital funding from the Directorate for Children and Young People (DCYP) baseline section of the Capital Plan along with details of proposed amendments to the 2016/17 approved
Meeting: 07/03/2017 - Cabinet (Item 14:)
PDF 632 KBA report seeking approval for potential projects, to be funded from the 2017/18 DCYP Capital Maintenance section of the Capital Plan and present an update on the delivery of the 2016/17 DCYP Capital Maintenance programme approved by Cabinet on 8th March 2016.
Wards: All
Officer: Paul Kemp: 01484 221000
Decision:
1) That approval be given to the business case as attached at Appendix A of the report, which sets out 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 for 2017/2018 as attached at Appendix B of the considered report.
3) That authority be delegated to the Director of Economy, Skills and Infrastructure, in accordance with Financial Procedure Rules 3.9 to 3.14 (dated June 2016), to enable the programme to be managed and the implementation of the identified works contained within the respective agreed total programme budgets.
4) That the revised amendments and allocations applied by officers using delegated powers to the detail of the 2016/2017 Schools Capital Maintenance and Basic Need programmes, as detailed in Appendix C of the considered report, be noted.