Issue - meetings

Capital Programme Update

Meeting: 19/05/2022 - Executive (Item 225)

225 Capital Programme Update 2021/22 pdf icon PDF 267 KB

Decision:

RESOLVED:

 

KEY DECISION

 

That the Executive approved the following changes to the capital programme:

 

a)    Hazelwood Neighbourhood Centre Development Plan – increase capital programme for 2022/23 by £81,820, which is to be funded £71,820 from FCC Community Foundation Funding and £10,000 from KHL Big Local.

 

 

Reasons for Recommendation are set out in greater detail within section 5 of the report, but can be summarised as:

 

·         To work in partnership with community funding initiatives to help modernise the youth club room at the Hazelwood Neighbourhood Centre into a multipurpose/multiuse community room.

 

Alternative Options Considered:

 

·         Use of the funding is in line with the agreement, there is no alternative option proposed.

 

·         By not approving these recommendations there would be an adverse impact on service provision in North Northamptonshire.

 

Minutes:

Cllr Lloyd Bunday, Executive Member for Finance and Transformation introduced a report that requested approval for capital schemes that had come forward for inclusion in the Council’s Capital programme. Approval of the funding would allow the schemes to move forward to procurement and delivery.

 

One scheme was highlighted as per the report and recommendation below.

 

 

RESOLVED:

 

KEY DECISION

 

That the Executive approved the following changes to the capital programme:

 

a)    Hazelwood Neighbourhood Centre Development Plan – increase capital programme for 2022/23 by £81,820, which is to be funded £71,820 from FCC Community Foundation Funding and £10,000 from KHL Big Local.

 

 

Reasons for Recommendation are set out in greater detail within section 5 of the report, but can be summarised as:

 

·         To work in partnership with community funding initiatives to help modernise the youth club room at the Hazelwood Neighbourhood Centre into a multipurpose/multiuse community room.

 

Alternative Options Considered:

 

·         Use of the funding is in line with the agreement, there is no alternative option proposed.

 

·         By not approving these recommendations there would be an adverse impact on service provision in North Northamptonshire.