Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: February 13, 2025

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, additional budget approval for £285,088 in 2024/25, to be funded from Sport England 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 -       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.