Decision details

That:

1)     The position of the capital programme at the end of Quarter 1 (to 30 June 2022) as summarised in the report and set out in detail in Appendix A to the report be noted;

2)     The proposed carry forwards in the capital programme as set out in Appendix B be approved and noted; and

3)     A capital budget supplementary estimate of £5,576,900 for SEND sufficiency plan to help meet the actions identified under the High Needs Block management plan. This budget will be funded through a budget virement from reallocating existing SEND project budgets (£425,000) and allocation of the Higher Needs Provision Capital Allocations (HNPCA) Grant (£5,151,900) be approved. Further information is set out in the report.