Reference: D48351
Decision Maker: Director of Children and Families
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Key Delegated Decision to approve expenditure over £250k in respect of the 2019/20 Planned Maintenance Programme.
The Director of Children and Families agreed to:
i) Approve the proposed programme of Planned Maintenance works in maintained and Foundation (Trust) schools to be delivered during 2019/20 and funded from the available Schools Condition Allocation grant.
ii) Authorise expenditure of £5,000,000 of the available Schools Condition Allocation grant on these essential condition works.
iii) Approve the proposed procurement strategy, including the use of the internal provider for some work areas and the Constructionline framework for the remaining programme.
iv) Note that £1,705,400 of previous year’s School Condition Allocation with pre-existing Authority to Spend is still available to be utilised towards the 2019/20 Capital Maintenance Programme, based on current outturn projections for previous year’s maintenance schemes.
Reason Key: Expenditure > £250,000;
Wards Affected: (All Wards);
Portfolio Holder: The Executive Member for Learning, Skills & Employment
Other reasons / organisations consulted
N/A
Contact: Sally Lowe, Assets & Access Lead 0113 3787233 Email: sally.lowe@leeds.gov.uk.
Publication date: 28/02/2019
Date of decision: 07/02/2019
Effective from: 15/02/2019
Accompanying Documents: