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Details

Status:
Implemented
Title:
Schools Capital Programme – School Condition Allocation, Basic Need Allocation 2025-26+ Future Years
Include item on Forward Plan
Yes
Is Key Decision
Yes
Item Contains Exempt/Private Reports
No
Reference:
013896/2025
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

Report of the Executive Director of Children and Families 

Implementation Date (not before meeting on)
Tue 18 Mar 2025
Purpose

To update on progress of the Schools’ Basic Need (BN) Capital Programme and Schools’ Condition Allocation (SCA) Programme 2024/25and seek approval for the future Basic Need, Schools Condition Allocation and High Needs Provision Programme 2025/26.

Key Portfolio
Children Young People and Families
Decision Maker
Chief Officer Decision Maker
------ N/A ------
Reason For Key Decision

Capital in excess of £1m

Relevant Documents

Appendix 1 – Requirements and Financial Model

Appendix 2 – SCA OBC

Appendix 3 – BN OBC

Decision Type:
Committee
Decision Maker:
Cabinet
Directorate
Children and Families 
Other Information
Private Reason
Decision Outcome

On 18 March 2025 Cabinet:-

(i)         Noted the progress on the delivery of the Schools’ Condition Programme and Schools’ Basic Need Capital Programme, as outlined in the report;

(ii)        Approved the Outline Business Case (OBC) for the Schools’ Condition (SCA) Programme (Appendix 2 to the report) and the anticipated allocation for the delivery of this programme;

(iii)       Approved the OBC for the Schools’ Basic Need (BN) Programme (which includes the High Needs Provision Allocation for SEND places) (Appendix 3 to the report) for the delivery of this programme;

(iv)      Approved the allocation of £3.000m of Basic Need Grant for the development of Feasibility Studies, to include undertaking surveys, detailed design and planning, to inform Full Business Cases (FBC) in order to deliver the Basic Need and High Needs Provision Programme;

(v)        Approved the procurement strategy for the Basic Need and Schools’ Condition Allocation schemes above the procurement governance threshold of £0.250m (ex VAT) to use Acivico Ltd’s Constructing West Midlands 2 Framework Agreement when it is reprocured and delegates the award of contract to the Cabinet Member for Children, Young People & Families in conjunction with the Strategic Director for Children and Families. Until the framework is reprocured, alternative frameworks will be used and approval will be sought in line with the Constitution and the Planned Procurement Activity Report process;

(vi)      Noted that in dual funded projects, approval will only be sought for the Council’s contribution to the cost of the project;

(vii)     Authorised the City Solicitor and Monitoring Officer to negotiate, execute, seal and complete all necessary documents to give effect to the above decisions.

THE DEADLINE FOR CALL IN IS 1600 HOURS ON MONDAY 24 MARCH 2025.
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Options:

Additional Information

Reg 10
Reg 11

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

This Decision does not contain any Ward records.

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

Schools, Children and Families Overview and Scrutiny Committee

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This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 18.
03/02/2025 15:55:13Iram RaufBusiness Item Created 
03/02/2025 15:55:13Iram RaufCommittee AddedCabinet
03/02/2025 15:55:13Iram RaufMeeting Added18/03/2025 10:00AM
03/02/2025 16:14:31Iram RaufStatus ChangedDecision Proposed [2]
03/02/2025 16:16:56Iram RaufOS Committee AddedSchools, Children and Families Overview and Scrutiny Committee
03/02/2025 16:18:43Iram RaufContacts Edited 
04/02/2025 11:51:57Iram RaufGeneral Details Edited 
04/02/2025 11:53:05Iram RaufConsultation/Comments Edited 
07/03/2025 20:12:07Mandeep MarwahaGeneral Details Edited 
10/03/2025 18:26:07Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.