Issue details

2024/25 Proposed allocation of funding from Children's Directorate Achieve & Aspire Capital Maintenance baseline section of the Capital Plan

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


Decision type: Key

Reason Key: Expenditure>£500,000 and affects2 or more wards;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 23/02/2024

Decision due: 9 Apr 2024 by Cabinet

Lead member: Portfolio Holder for Children's Services, Portfolio Holder for Finance & Regeneration, Portfolio Holder for Learning & Aspiration

Lead director: Service Director - Development

Department: Finance and Regeneration

Contact: Email:

Members/Officers Involved: David Martin Head of Service – Corporate Landlord & Capital, Emma Griff - Strategic Manager Facilities


Agenda items