Decision details
Additions to the Approved Capital Programme 2021-22 to 2023-24
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
Following the approval of the £626.566m
capital programme for the period 2021-2024 by Cabinet on 26th
January 2021 and £17.083m for additional capital projects
approved by Cabinet on 30th June 2021, further capital projects
which support the Council’s strategic priorities have been
identified and, where funding sources are available for allocation,
have been progressed through the capital governance process.
This report seeks approval by Cabinet for schemes that have been
considered by the Capital Strategy Board for inclusion into the
2021-24 Approved Capital Programme and for those where formal
changes to the agreed budget or scheme detail is required at the
earliest opportunity, to ensure that the pace of delivery is
maintained.
This report will also seek approval for the LIF3 Programme.
Decision:
The Pre-Decision Scrutiny Questions and officer responses were noted.
DECISION
1. To approve the inclusion of the additional capital schemes and amendments to existing capital schemes, as set out in the report, into the council’s 2021-2024 Approved Capital Programme
2. To note the funding sources for the additional schemes being added to the Approved Capital Programme 2021/22 to 2023/24
3. To agree that approval to proceed to award contracts for works and services be delegated to the Corporate Director of Place, in consultation with the Corporate Director of Resources, subject to approval through the capital governance process and tenders being within the approved capital estimate.
Action by:
CORPORATE DIRECTOR, PLACE (A. SUTCLIFFE)
INTERIM CORPORATE DIRECTOR, RESOURCES (K. BARTLE)
(Interim Head of Capital Delivery (J. Abraham)
Report author: Jane Abraham
Publication date: 26/11/2021
Date of decision: 24/11/2021
Decided at meeting: 24/11/2021 - Cabinet
Effective from: 04/12/2021
Accompanying Documents:
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