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Issue - decisions

Schools Capital Maintenance and Basic Needs Projects 2018/19

16/03/2018 - Education, Children & Young People's Capital Programme: Proposed School Maintenance Schemes and Basic Need Programme 2018/19


Resolved:  (i)      That the resources available in the CEC Capital Programme for maintenance and Basic Need be noted.


                   (ii)      That approval be given to vire £2.083m from Basic Need to School Maintenance in 2018/19, to increase the number and range of schemes that can be carried out during the summer of 2018.


                   (iii)     That the School Maintenance schemes to be developed from the estimated available resource within the 2018/19 Capital Programme be approved, subject to final affordability once overall funding and detailed cost estimates are available.


                   (iv)    That the three individual schemes estimated to cost in excess of £500k, as detailed in paragraphs 24-27 in the report, be approved.


Reason:     To maximise the programme of maintenance within the maintained schools estate in 2018/19 and deal with the most urgent maintenance issues within this estate, and to enhance school buildings and allow for the increase of pupil numbers.



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