Issue - decisions

CAPITAL BUDGET MONITORING 2022/23 PERIOD 9

27/03/2023 - CAPITAL BUDGET MONITORING 2022/23 PERIOD 9

Approve the following transfers:

 

1.         £400k to Tower Block Sprinklers from Kitchens and Bathrooms, see Appendix A, Housing (HRA), Para 2.1 and Appendix B, 3.21.

 

2.         £100k to Disabled Adaptations & Improvements from Kitchens and Bathrooms, see Appendix B, Para 3.22.

 

3.         £305k to Overdale Infant & Juniors School Expansion from Expansion of Oaklands Special School, see Appendix A, Children’s Services, Para 2.2.

 

Approve the following additions:

 

1.         £2,050k to Additional SEND Places, funded by £1,056k of government grant, the release of £750k from the policy provision for Additional School Places and £244k from the expansion of Oaklands Special School, see Appendix A, Children’s Services, Para 2.1.

 

2.         £350k to Dawn Centre Reconfiguration, funded by government grant, see Appendix A, Housing (HRA), Para 2.4.

 

 

3.         £145k to Green Homes, funded by government grant, see Appendix B, Para 3.13.