Purpose

To report any adjustments to the in-year programme

Content

RESOLVED
 
KEY DECISION
 
That the Executive:
 

i) Approved the following changes
into the capital programme:
 

a. Oakley Vale, Corby Highway Adoption - £971k –
budget approval for £971k, £495k in 2023/24,
£476k in 2024/25 which is to be funded from external funds as
part of the initial Infrastructure Agreement.

b. North Northamptonshire Electric Vehicle Infrastructure
Project (NNEVI) £2.90m - £285k in 2024/25, £810k
in 2025/26 and £1.8m in 2026/27 which is to be funded from an
external grant.

c. Integrated Transport Block 2023/24 – reduction to
existing capital scheme of £184k to align the scale of the
programme with the confirmed grant funding from the Department of
Transport.
 
 
Reasons for Recommendations:
These are set out in greater detail within section 5 of the report
but can be summarised as:
 
·      
To support the statutory delivery of school places and SEND
school places across North Northamptonshire.
·      
To meet corporate plan objectives, for instance in leading in
improving the local environment
 
Alternative Options
Considered:
 
·      
As all the schemes in this report are grant funded/S106
funded, the use of the funding is in line with the agreements, so
there are no alternative option proposed in this
report.
·      
Where individual schemes are over £500k, individual
reports are presented elsewhere on the agenda that set out the
wider options that were considered before reaching the proposed
schemes identified for grant funding.