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Decision - Education Capital Resources and Capital Investment Programme 2022/2023

Brighton and Hove Policy & Resources Committee Decided 24 Mar 2022 GET /api/coverage
Decision maker
Policy & Resources Committee
Report author
Richard Barker
Published
24 Mar 2022
Reference
6577

As published

the council's own words, unedited

1.2 The purpose of the report is to inform the Committee of the level of available capital resources allocated to support education buildings and to recommend a capital programme for 2022/23 in respect of School Condition Allocation (SCA) and Basic Need funding.

RESOLVED : That the Committee granted delegated authority to the Assistant Director of Property & Design to procure the capital maintenance and basic need works and enter into contracts within these budgets, as required, in accordance with Contract Standing Orders in respect of the entire Education Capital Programme.

Parsed from the document

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The appendix lists priority condition works across schools, covering asbestos removal, building, roofing, mechanical, electrical, toilet and resurfacing works. The programme totals £3,952,300 including fees for works completing in 2021/22 and £2,370,500 including fees carried forward to 2022/23.

Recommendation
To approve the listed school condition works and associated expenditure, including works completing in 2021/22 and those carried forward to 2022/23.
Financial impact
£3,952,300 including fees for works completing in 2021/22, plus £2,370,500 including fees carried forward to 2022/23; total £6,322,800 including fees.
Ward affected
city-wide

Stakeholders named

parsed
Brighton & Hove schoolsPupilsSchool staffSchool governing bodiesParents and carers

Next steps

parsed
  • Complete the listed 2021/22 school condition works.
  • Carry forward the identified works to the 2022/23 programme.
  • Apply fees at 10% as shown in the appendix.

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