Decision details

This report will identify potential projects, for Member approval, to be funded from the 2022/23 – 2023/24 Corporate Landlord Asset Investment, Compliance, Suitability & Sustainability of Huddersfield Town Hall Programme baselines of the Capital Plan. It will seek Officer Delegations to manage the programmes within the two-year budget envelope.

RESOLVED –

1)    That approval be given to the themes of work for 2022/23 – 2023/24 as detailed in Appendix A of the considered report.

2)    That authority be delegated to the Service Director (Development) to manage the implementation of the programme areas within the respective agreed total programme budgets and to (i) add or delete projects from the programmes, providing that the total cost of the programmes remain within the approval capital allocations, (ii) transfer resources between the Corporate Landlord programmes without restrictions to enable efficient delivery of projects, (iii) slip, delete or reallocate budget between projects during the course of the two financial years providing that the total cost of the programmes remain within the approved capital allocation set by Council to enable the effective management of the programmes concerned over the two-year period.

3)    That approval be given to the virement of £275,000 in capital funding from the Strategic Priorities Dewsbury Sports Centre budget to the Corporate Landlord Asset Investment budget.

4)    That authority be delegated to officers to identify, design, tender and implement the delivery of projects aligned with the work themes as identified in Appendix A of the considered report.

5)    That approval be given to the proposed re-profiling of the Corporate Landlord Asset investment Baseline Five Year Capital Plan to bring funding forward from future years as described (paragraph 2.12 of the report refers) to enable the 2023/24 proposed programme to be delivered.