84 Schools Capital Programme – 2026/27 - Key Decision
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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 2026/27 financial year.
The Board was advised that the Department
for Education (DfE) had not announced the School Condition Allocation Capital
Grant for 2026/27 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 2025/26 allocation, which was £1,076,826.
The report set out details of the
indicative funding available to support capital projects across the school
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 School Condition works would be completed by
March 2027.
RESOLVED:
That
1)
the position regarding schools capital funding from
the Department for Education for 2026/27 be noted;
2)
the proposals to be funded from the School
Condition Capital Allocation be approved; and
3)
the capital allocations are put forward for
inclusion in the budget report to full Council.