Issue - meetings
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.
Meeting: 17/04/2018 - Cabinet (Item 10:)
A report to identify potential projects, for Member approval, to be
funded from the 2018/19 Learning and Early Support Capital
Maintenance section of the Capital Plan
Contact: David Martin, - Head of Capital Delivery and facilities
management Tel: 01484 221000
Additional documents:
- Item 10a. Learning Early Support Condition Programme 2018-19 Business Case - APPENDIX A V4, item 10:
PDF 56 KB
- Item 10c. PUBLIC appendix Project, item 10:
PDF 231 KB
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.