Issue - decisions

Design & Cost Report for the Planned Maintenance Programme 2022/23

28/04/2022 - Design & Cost Report for the Planned Maintenance Programme 2022/23

In the absence of The Director of Children and Families, the Chief Officer Resources & Strategy agreed to:

a)  Approve the proposed programme of Planned Maintenance works in maintained and Foundation (Trust) schools to be delivered during 2022/23 and funded from the available Schools Condition Allocation grant provided by the DfE.

b)  Authorise expenditure of £4,500,000 of the available Schools Condition Allocation grant on these essential condition works.

c)  Approve the proposed procurement strategy, using the in-house Procurement Team, and the use of the internal provider for some work areas and the Constructionline framework for the remaining programme.

d)  Noted that £500,000 of previous year’s School Condition Allocation with pre-existing Authority to Spend is still available to be utilised towards the 2022/23 Capital Maintenance Programme, based on current outturn projections for previous year’s maintenance schemes.