Decision details

RESOLVED that the Executive:

i)               noted the position of the capital programme at the end of Quarter 3 (to 31 December 2022) as summarised in the report below and set out in detail in Appendix A to the report.

ii)              approved and noted the proposed carry forwards in the capital programme as set out in Appendix B.

iii)            approved the increase of the schools devolved capital budget by £388,333 to ensure the revised budget allocation matches the confirmed ringfenced grant funding.