Decision details

Capital Programme Update 2024/25

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To report any adjustments to the in-year programme

Decision:

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.

 

Publication date: 13/02/2025

Date of decision: 13/02/2025

Decided at meeting: 13/02/2025 - Executive

Effective from: 21/02/2025

Accompanying Documents: