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.            
Swimming Pool Support Fund, budget approval for £303.5k
in 2024/25 to be funded from Sport England grant.
 

b.            
Connecting the Classroom, budget approval for £171.9k
in 2024/25 to be funded from Department for Education
grant.
 

c.             
Relocation of Wilby CE VA Primary School to Glenvale Park,
budget approval for c£1.278m in 2024/25 to be funded from
Basic Needs grant.
 

d.            
Corporate property decarbonisation project, budget approval
for £275.8k in 2024/25 to be funded from grant.
 
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

-      
Connected Communities

-      
Safe and thriving places

-      
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. 

 

·       
Where individual schemes are over £0.5m, separate
reports are included elsewhere on this agenda, and these set out
the wider options that were considered before reaching the
proposals put forward.