Capital Budget Monitoring April - September 2024/25

January 2, 2025 City Mayor (Individual Decision) (Cabinet member) Key decision Approved View on council website
Full council record

Purpose

Decisions consequential to the monitoring of
expenditure in 2024/25.

Decision

Please Note:  This
decision was Called-In under Rule 12 of Part 4D of the
Council’s Constitution.  The
Call-In was considered by the Council at its meeting on 16 January
2025 where it was supported.  The
original decision taken on 02 January 2025 is, therefore, deemed to
be revived in its entirety in accordance with Rule 12 (h) of Part
4D of the Council’s Constitution.
 
To:
 
Approve the following
additions:
 

o       
£901k for Haymarket Theatre Works– UKSPF, funded by
government grant.
 

o       
£750k for Jewry Wall Museum Improvements, £100k funded
by UKSPF Grant and £650k being funded by capital receipts
 

o       
£251k for De Montfort Hall Works – UKSPF, funded by
government grant.
 

o       
£204k for Property and Operational Estate Capital
Maintenance, funded by reserves
 
o        £147k
for Connecting Leicester, funded by S106
 

Approve the following transfer:
 

o       
£1,300k from Pioneer Park – Levelling Up to Pilot House
– Levelling Up

Supporting Documents

Capital Budget Monitoring - P6 2024-25 - OSC.pdf
Capital Decision Notice Apr - September 2024.pdf

Details

OutcomeRecommendations Approved
Decision date2 Jan 2025
Subject to call-inYes