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Approved Capital Programme Amendments Requiring Council Approval
Meeting: 13/09/2023 - Council (Item 13)
13 Approved Capital Programme Amendments Requiring Council Approval 
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Minutes:
The report was moved by Councillor Christie and seconded by Councillor Kenny.
RESOLVED:
A. That Council approved Ricards Lodge Sixth Form Expansion scheme of £3,600,000 as detailed in the table below:
|
Scheme |
Budget 2023-24 |
Budget 2024-25 |
Narrative |
|
Ricards Lodge – 6th Form Expansion |
50,000 |
3,550,000 |
DfE Post 16 Capacity Funding £3,235,706 and School Contribution £364,294 match funding |
B. That the School Capital Maintenance Budget is treated as one budget for financial management, reducing substantially the level of formal approval required for budget virement sign off to provide valuable historic information whilst allowing for effective budget management.