Issue - meetings

2024/25 - 2025/26 Corporate Landlord Capital Plans - Proposed allocation of capital funding

Meeting: 09/07/2024 - Cabinet (Item 16:)

16: 2024/25 - 2025/26 Corporate Landlord Capital Plans - Proposed allocation of capital funding pdf icon PDF 270 KB

To consider potential projects to be funded from the 2024/25 - 2025/26 Corporate Landlord baseline programmes.

 

Wards Affected: All

 

Contact: David Martin - Head of Service for Corporate Landlord and Capital  

Additional documents:

Decision:

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.