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Issue details

Approved Capital Programme Amendments Requiring Council Approval

There are two adjustments to the capital programme that require Council Approval
1. The expansion of Ricards Lodge 6th Form (to be funded from DofE Grant and school contributions) - 6th form buildings are outside the PFI arrangement and this scheme will be managed by the school but Merton owns the asset so it needs to appear in our capital programme
2. Permission to treat the Schools Capital Maintenance Budget as one budget (funded by DofE Grant and school contributions - this will facilitate the management of the programme with the move to quarterly monitoring

Decision type: Non-key

Decision status: For Determination

Notice of proposed decision first published: 29/08/2023

Decision due: 13 Sep 2023 by Council

Lead member: Cabinet Member for Finance and Corporate Services

Lead director: Executive Director of Finance & Digital

Contact: Zoe Church, Head of Business Planning Email:

Consultation process

This is purely related to the financial element of the schemes and their required treatment

Documents to be considered: Officer report.

Agenda items


  • Approved Capital Programme Amendments Requiring Council Approval