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.   
Isham Bypass, additional budget approval for
£445k in 2025/26, to be funded from Integrated Transport
grant funded budget.
 

b.   
Alfred Lord Tennyson School (Alfred Street Campus),
additional budget approval for £925k in 2025/26 to be funded
from a virement from the Schools Condition Allocation budget,
funded by Department of Education Grant.
 

c.    
Tennyson Road site renovations for Rowan Gate
Primary School, budget approval for £650k in 2025/26, to be
funded £405k from High Needs Grant and £245k from a
virement from the Schools Condition Allocation budget, funded by
Department of Education Grant.
 

d.   
Latimer Arts College, additional budget approval for
£561k in 2025/26, to be funded from a virement from the
Schools Condition Allocation budget, funded by Department of
Education Grant.
 

e.   
Prince William School Alternative Provision, budget
approval for £2.59m in 2025/26, to be funded from High Needs
Grant.   
 

f.     
Warkton Lane Traffic Calming, budget approval for
£300k, £250k in 2025/26 and £50k in 2026/27 to be
funded from Section 106 Contributions. 
 

g.   
Broughton Village Hall Changing Rooms, budget
approval for £62.7k in 2025/26 to be funded from Section 106
Contributions.
 

h.   
Desborough Library improvements, budget approval for
£53k in 2025/26 to be funded from Section 106
Contributions.
 
 
Reasons for Recommendations: These are set out in greater detail
within section 5 of the report, but can be summarised as helping to
meet the Council’s corporate plan objectives:
-      
Green sustainable environment
-      
Better, brighter futures
-      
Safe and thriving places
-      
Connected communities
-      
Active, fulfilled lives
 
Alternative Options
Considered:
 

·      
For those schemes which are grant funded or from
Section 106 contributions, they are undertaken in accordance with
the requirements of the grant conditions/ legal agreement and,
therefore, there is no alternative option proposed in this
report.