Decision details
BASIC NEED CAPITAL PROGRAMME UPDATE
Decision Maker: Executive
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
Report detailing progress in the delivery of
the Council's Basic Need Programme, details on new funding and new
scheme added to programme.
Decision:
1. That the updated Basic Need Programme as set out in Appendix 3 be agreed subject to Full Council approval.
2. That the new projects at Burnt Ash Primary School, Oaklands Primary School, The Highway Primary School and Trinity CE Primary be added to the Basic Need Programme as detailed in the scheme appraisals in Appendix 1 be agreed.
3. That the allocation of an additional £43k of additional S106 allocations to projects within the Basic Need Capital Programme as outline in Appendix 2 be agreed.
4. That the additional High Needs Provision Capital Funding allocation of £8,478k received for 2022/23 and 2023/24 for improving and expanding SEN and Alternative provision be noted.
Report author: Robert Bollen
Publication date: 30/03/2023
Date of decision: 29/03/2023
Decided at meeting: 29/03/2023 - Executive
Effective from: 06/04/2023
Accompanying Documents:
- Basic Need Update Report, 14/03/2023 Children, Education and Families Policy Development and Scrutiny Committee
PDF 240 KB - App. 1 - New Capital Scheme Appraisals, 14/03/2023 Children, Education and Families Policy Development and Scrutiny Committee
PDF 102 KB
- App. 2 - Section 106 Schedule, 14/03/2023 Children, Education and Families Policy Development and Scrutiny Committee
PDF 7 KB
- App. 3 - Basic Need Programme 2011-23, 14/03/2023 Children, Education and Families Policy Development and Scrutiny Committee
PDF 515 KB