Archived decisions

Contact: Bob Eardley, Strategic Planning Manager, 01962 846275

1. Amendments to main report

1.1 Item 9 contains an error in the proposed capital programme figure for 2003/04 which, as drafted, exceeds the resources available. This needs to be corrected to ensure that resources and proposed schemes match.

1.2 To achieve this, it is proposed to delete from the proposed 2003/04 programme unallocated basic need totalling £450,000 for primary schools and £580,000 for secondary schools, and to defer NDS Modernisation work totalling £1.095m to 2004/05. These changes are reflected in the attached revised Appendix 1.

1.3 The following changes need to be made to the text of the report:

· paragraph 4.9, line 4: £15.315m to read £14.220m. Add after .... 2003/04 "plus £1.095m in 2004/05."

· paragraph 5.3 table: 2003/04 to read £34,448 and total to read £133,944.

· paragraph 6.2, line 1:£36.753m to read £34.448m.