Content

8.1

The Finance Manager introduced the report which
provided details of proposed changes to the existing Capital
Programme as brought forward in Month 07 2025/26.

 

 

8.2

RESOLVED
UNANIMOUSLY: That
the Finance and Performance Policy Committee:-
 
a)   
Approve the proposed additions and variations to the
Capital Programme listed in Appendix 1,2 and 3.

 

 

8.3

Reasons for
Decision

 

 

8.3.1

The proposed changes to the Capital programme
will improve the services to the people of
Sheffield

 

 

8.3.2

To formally record changes to the Capital
Programme and gain Member approval for changes in line with
Financial Regulations and to reset the capital programme in line
with latest information.

 

 

8.4

Alternatives Considered and
Rejected

 

 

8.4.1

Several alternative courses of action were
considered as part of the process undertaken by Officers before
decisions are recommended to Members. The recommendations made to
Members represent what Officers believed to be the best options
available to the Council, in line with Council priorities, given
the constraints on funding and the use to which funding is put
within the Revenue Budget and the Capital
Programme.