Issue - meetings

Basic Need Update Report

Meeting: 29/03/2023 - Executive (Item 164)

164 BASIC NEED CAPITAL PROGRAMME UPDATE PDF 240 KB

Additional documents:

App. 1 - New Capital Scheme Appraisals, 14/03/2023 Children, Education and Families Policy Development and Scrutiny Committee, item 164 PDF 102 KB
App. 2 - Section 106 Schedule, 14/03/2023 Children, Education and Families Policy Development and Scrutiny Committee, item 164 PDF 7 KB
App. 3 - Basic Need Programme 2011-23, 14/03/2023 Children, Education and Families Policy Development and Scrutiny Committee, item 164 PDF 515 KB

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.

Minutes:

Report CEF23014

The report provided an update on funding and the capital schemes included within the Council’s Basic Need Programme.

The report had been scrutinised by the Children, Education and Families PDS Committee at its meeting on 14 March 2023 and the Committee had supported the recommendations.

RESOLVED: That

1. The updated Basic Need Programme as set out in Appendix 3 be agreed subject to Full Council approval.

2. 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. 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. 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.

Meeting: 14/03/2023 - Children, Education and Families Policy Development and Scrutiny Committee (Item 68)

68 Basic Need Update Report PDF 240 KB

Additional documents:

Minutes:

Report CEF23014

The report provided an update on funding and the capital schemes included within the Council’s Basic Need Programme.

RESOLVED: That the Council’s Executive be recommended to:

· Agree the updated Basic Need Programme as set out in Appendix 3 to Report CEF23014, subject to Full Council approval;

· Agree that 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 to Report CEF23014;

· Agree the allocation of an additional £43k of S106 allocations to projects within the Basic Need Capital Programme as outlined in Appendix 2 to Report CEF23014; and,

· Note the additional High Needs Provision Capital Funding allocation of £8,478k received for the 2022/23 and 2023/24 financial years for improving and expanding SEN and Alternative provision.