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Appendix A |
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Proposed Schools Condition Capital Programme 2024/25 |
Amount (£) |
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Potential Capital Funding Available: |
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Capital Planned Maintenance Programme 23/24 carry forward |
254,137 |
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General compliance/H&S 23/24 carry forward |
120,896 |
|
Accessibility Schemes 23/24 carry forward |
34,488 |
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Estimated contribution from School’s Devolved Formula Capital (DFC) in 24/25 |
150,000 |
|
General contingency 23/24 carry forward and unallocated |
2,028,950 |
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Schools Condition Allocation 24/25 |
5,883,316 |
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Total Potential Capital Funding Available |
8,471,787 |
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Capital Maintenance and Compliance/Regulatory Requirements: |
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|
General Compliance and Health & Safety |
200,000 |
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Capital Planned Maintenance Programme (£150k DFC contributions + £6.21m) |
6,509,191 |
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Condition Survey & Asbestos Reinspection’s – internal fee |
245,000 |
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Accessibility Schemes |
200,000 |
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Total Capital Maintenance and Compliance/Regulatory Requirements |
7,154,191 |
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Proposed Capital Investment – Strategic Priorities: |
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Works arising from the amalgamation of Caedmon College / Eskdale |
250,000 |
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Total Proposed Capital Investment - Strategic Priorities |
250,000 |
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Strategic Support for Capital Projects – Property Service |
67,596 |
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Total Proposed Investment |
7,471,787 |
|
General Contingency / Unallocated |
1,000,000 |