Issue - meetings

Schools Capital Programme – 2026/27

Meeting: 15/01/2026 - Executive Board (Item 84)

84 Schools Capital Programme – 2026/27 - Key Decision pdf icon PDF 395 KB

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.