11. CAPITAL STRATEGY
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Cyflwynwyd gan: Cllr Huw Wyn Jones
Additional documents:
Decision:
To approve:
• funding
of £1.49m for the funding gap of the North Promenade flood prevention project
in
Abermaw
• funding
of £583k for the funding gap of the Ysgol Bontnewydd
project
• the
provision of £6.86m for the next phase of the Sustainable Schools rolling
programme
• the
provision of £4.11m for the next phase of the rolling Sustainable Schools
programme
and
responding to traffic risks on Secondary School sites
• the
delegation of the right to agree on the exact split of the £4.11m between
secondary schools improvement and traffic risk
response, to the Chief Executive, in consultation with the Cabinet Member for
Education, the Head of Education and the Head of Finance after the completion
of further work.
• the
de-committing of £3.5m from the Council's existing asset plan to be released
to
contribute to the resources available to fund the above.
The Cabinet
is requested to confirm commitments already approved for the cost increases of
Ysgol Tryfan (16 December 2025 Cabinet) and the Trawsfynydd innovation centre (10 February 2026).