Issue 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 appro

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 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: 07/12/2015

Anticipated restriction: Part exempt  - View reasons

Explanation of anticipated restriction:
By virtue of Paragraph(s) 1 of Part 1 of Schedule 12A of the Local Government Act 1972
Information relating to the financial or business affairs of any particular person (including the authority holding that information).

Decision due: 8 Mar 2016 by Cabinet

Lead director: Assistant Director, Physical Resources and Procurement

Department: Resources & Community Safety

Contact: David Martin, Head of Property Email: david.martin@kirklees.gov.uk.

Members/Officers Involved: Cllr Graham Turner – Portfolio Holders for Resources Cllr Shabir Pandor – Portfolio Holder for Children’s Services (Schools) Paul Kemp – Assistant Director – Physical Resources and Procurement Service Gill Ellis – Assistant Director – Learning and Skills David Martin – Capital Development and Delivery Manager - Physical Resources and Procurement Service Bob Doyle - Capital Development Manager – Physical Resources and Procurement Service

Decisions

Agenda items