Content

RESOLVED:
 
1. 
That the
scheme for Finance and Corporate Resources Directorate as set out
in section 11 be given approval as follows:

 
Network Equipment Upgrades and
Maintenance: Spend approval of £500k (£300k in
2023/24 and £200k in 2024/25) is requested to enable the
Council ICT department to deliver further upgrades to network
connectivity (including Council offices, Temporary Accommodation
hostels and Community Halls).
 
Targeted Services Systems
Development: Spend approval of £750k (£300k in
2023/24 and £450k in 2024/25) is requested to enable the
Council ICT Department to build on existing ICT investments, as
well as designing and building new digital products and
assets.
 
Liveable Hackney: Spend approval of
£1,006k (£906k in 2023/24 and £99.7k in
2024/25) is requested to enable the Council’s ICT
Department to deliver further system and data upgrades to support
modernisation across Planning and Building Control; Licensing; Land
charges; Environmental Operations; Community Enforcement and
Business Regulation; and Public Realm, Highways and Streetscene.
 
2. 
That the
scheme for Climate, Homes & Economy Directorate as set out in
section 11 be given approval as follows:
 
Leisure, Parks and Green
Spaces: Resource and spend approval of £2,075k is requested for additional funding for three
projects: Abney Park Restoration (£875k in
2023/24), London Fields Lido Teaching Pool (£700k in 2024/25)
and West Reservoir Improvements (£500k in 2024/25).

 
3. 
That the
s106 Capital scheme summarised below and set out in section 11 be
approved:
 

S106

2023/24

£’000

2024/25

£’000

Total

Capital

614

562

1,176

Total Capital S106 for
Approval

614

562

1,176

 
4. 
That the
s106 Revenue scheme summarised below and set out in section 11 be
approved:
 

S106

2023/24

£’000

2024/25

£’000

Total

Revenue

67

10

77

Total Revenue S106 for
Approval

67

10

77

 
5. 
That the
s106 Capital scheme summarised below and set out in section 11 be
noted:
 

S106

2023/24

£’000

Capital

38

Total Capital S106 for
Noting

38

 
6. 
That the
schemes outlined in section 12 and 13 be noted.
 
7. 
That the
expenditure plans and associated resources to be carried from
2022/23 to 2023/24 as set out in Appendix 1 and summarised below be
approved:

 

Current
Directorate

Carry Forward Budget
to 23/24

 

£'000

Non Housing

21,925

Housing

15,426

Total

37,351

 
8. 
That the
re-profiling of the budgets as set out in Appendix 1 and summarised
below be approved:
 

Current
Directorate

Re-Profiling
23/24

Re-Profiling
24/25

Re-Profiling
25/26

 

£'000

£'000

£'000

Non Housing

(49,176)

20,787

28,389

Housing

(65,844)

65,844

0

Total

(115,020)

86,631

28,389

 
9. 
That the
capital adjustments of the budgets as set out in Appendix 1 and
summarised below be approved:
 

Current
Directorate

Capital
Adjustments

 

£'000

Non Housing

(127)

Housing

(150)

Total

(277)

 
REASONS FOR DECISION
 
The decisions required are necessary in order that the
schemes within the Council’s approved Capital programme can
be delivered and to approve the property proposals as set out in
this report.
 
In most cases, resources have already been allocated to the
schemes as part of the budget setting exercise but spending
approval is required in order for the scheme to proceed. Where,
however, resources have not previously been allocated, resource
approval is requested in this report.
 
To facilitate financial management and control of the
Council's finances.
 
DETAILS OF ALTERNATIVE OPTIONS CONSIDERED AND
REJECTED
 
None.