Decision details

This report will identify potential projects, for Member approval, to be funded from the 2024/25 – 2025/26 Corporate Landlord Programme baselines of the Capital Plan. It will seek Officer Delegations to manage the programmes within the two-year budget envelope.

RESOLVED –

1)    That the themes of work for 2024/25 – 2025/26 as detailed in Appendix A of the considered report be approved.

2)    That authority be delegated to Service Director - Development to: -

(i)            Add or delete projects from the programmes without prior approval provided that the total cost of the programmes remains within the approved capital allocations set by Council.

(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 two financial years providing that the total cost of the programmes remains within the approved capital allocations set by Council to enable the effective management of the programmes concerned over the two-year period.

3)    That the virement of £68K in capital funding from the Children’s and Families Strategic Priorities Woodley Special School new build to the Corporate Landlord budget be approved.

4)    That authority be delegated to officers of the Council to identify, design, tender and implement the delivery of projects aligned with the work themes identified.