Decision details

Children's Services Capital Programme update

Decision Maker: Executive Lead Member for Children's Services

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

Update on the Children's Services Capital Programme following the end of the 2016/17 closing of accounts process and new projects progressing in 2017/18.

Decision:

The decision:

 

a.    That the revised capital programme cash limit of £150.315m for 2017/18 be approved.

b.    That the revised 2017/18 Capital Programme at Appendix 1 is approved, along with the amendments to the 2017/18 programme.

c.    That is recommended that approval be given to consult on the permanent expansion of Endeavour Primary School.

d.    That it is noted that, the Executive Member for Policy and Resources considers commencing a CPO for the acquisition of land adjacent to Robert May’s School known as Bufton’s Field

e.    That the projects listed at Appendix 2 for Access Improvements in Schools are approved.

f.     That is recommended that the project at Bursledon Junior School is added to the 2018/19 Capital Programme.

g.    That is recommended that approval be given for the application of planning permission and procurement for modular buildings to be located on the additional sites in Appendix 3.

h.    That projects approved under delegated powers by the Director of Children’s Services in Appendix 4 are noted.

Report author: Peter Colenutt

Publication date: 20/09/2017

Date of decision: 20/09/2017

Decided at meeting: 20/09/2017 - Executive Lead Member for Children's Services Decision Day

Effective from: 30/09/2017

Accompanying Documents: