Business, Innovation, Employment & Skills and Commercial Enterprise Cabinet Members – Minutes – 7 February 2017 (2)

3 (3) PEOPLE DIRECTORATE MID YEAR UPDATE OF CAPITAL PROGRAMME – The Director of Governance and Partnerships submitted a report seeking approval of the People Directorate’s revised capital programme for 2016 – 2020.

The People’s Directorate detailed capital programme was approved on 31 May 2016 (minute 4 refers).  Taking into account new funding allocations and priorities a revised programme had been produced.

The proposed capital programme showed estimated expenditure of £18m over the next four years (2016-2020).  Based on current estimates, the proposal included projects to address major maintenance issues such as electric re-wiring and roof replacements, replacement to mobile classrooms, completion of work at community hubs and smaller schemes to address suitability issues at council buildings.  A match funding budget had been included in respect of a capital fund bid, which had been approved in principle by the Education Funding for Early Years places.

The revised capital programme was set out at appendix 1 to the report.

Resolved – That People Directorate’s revised capital programme for 2016 – 2020, be approved.