73 Capital Programme – 2025/26 - Key Decision PDF 398 KB
Minutes:
The Board considered a report of the
Executive Director – Children’s Services, which provided a summary of the
capital funding received by the Council from central Government to support
capital works and programmes within schools for 2025/26.
The Board was advised that the Department
for Education (DfE) had not announced the School Condition Allocation Capital
Grant for 2025/26 however, given the timescales for some of the proposed
capital projects, there was a requirement to present this report, so it was
compiled using the 2024/25 allocation, which was £704,785.
The report set out details of the
indicative funding available to support capital projects across the schools estate and also explained how the School Condition
Allocation would be utilised.
Reason(s) for Decision
The Council was required to demonstrate appropriate identification of
need against spend from the School Condition Allocation Grant. The work would
provide schools with a suitable learning environment and manage the condition of
the educational buildings we are responsible for.
Alternative Options Considered and Rejected
None.
Implementation Date
It is intended that all works would be completed by March 2026.
RESOLVED:
That
1)
the position regarding capital funding from the
Department for Education for 2025/26 be noted;
2)
the proposals to be funded from the School
Condition Capital Allocation and Basic Need Funding be approved; and
3)
the capital allocations are put forward for
inclusion in the budget report to full Council.