Decision

Work Plan and Business Cases - CORS/25/234

Decision Maker: Finance and Resources Committee

Outcome:

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 6, 2025

Purpose:

Content: (a)      reviews the Corporate Services, Families and Communities, City Regeneration & Environment and Cross Function work plans as detailed in the appendices; (b)      approves the procurement business cases (Appendix 5 – 11), including the total estimated expenditure for each of the proposed contracts; and (c)      notes the content of Appendix 3 – 3.10 Memo Approvals and Appendix 4 – 4.1.3 Technical Exemption Approvals.

Supporting Documents

WP BC Report_Finance Resources_051125.pdf
Appendix 1_Final Revenue Work Plans_PUBLIC_FR_051125.pdf
Appendix 3_3.10 Memos Exemption Urgency_PUBLIC_FR_051125.pdf
Appendix 4_4.1.3 Forms Technical Exemption_PUBLIC_FR_051125.pdf