Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 27, 2024

Purpose:

Content: That   1.  The contents of the report, including a total rephasing of £11.6m from 2024/25 and 2026/27 into future years as detailed in section 3.7, be noted and a revised Capital Programme be agreed.   2.  The following amendments to the Capital Programme be agreed: (i)  Increase of £57k for the Devolved Formula Capital scheme as detailed in paragraph 3.5.1 of the report; (ii)  Increase of £20k for the BMX track and associated community club at Hoblingwell Wood Recreation Ground as detailed in paragraph 3.5.2 of the report; (iii)  Increase of £26k for the Property Disposal/Feasibility Work project as detailed in paragraph 3.5.3 of the report; (iv)  Increase of £8k for the Principal Road Maintenance scheme as detailed in paragraph 3.5.4 of the report; (v)  Net increase of £373k for the Transport of London schemes as detailed in paragraph 3.5.5 of the report; (vi)  The addition of £175k for Local Authority Treescapes Fund as detailed in paragraph 3.8.4 of the report; and (vii)  The addition of £45k for The River Beck Restoration Tree Planting as detailed in paragraph 3.8.5 of the report. 3.  It be noted that reports elsewhere on the agenda request the addition of £29,000k for the Bellegrove Housing Development and £2,125k for the purchase of a new Children’s Home.