Issue - meetings

Capital Programme – 2025/26

Meeting: 16/01/2025 - Executive Board (Item 73)

73 Capital Programme – 2025/26 - Key Decision pdf icon 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.