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9.1
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This report
provides details of proposed changes to the Capital Programme as
brought forward in Month 6 2021/22.
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9.2
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RESOLVED: That Co-operative Executive:-
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1.
Approve the proposed additions and variations to the Capital
Programme listed in Appendix 1, including the procurement
strategies and delegate authority to the Director of Finance and
Commercial Services or nominated Officer, as appropriate, to award
the necessary contracts; and
2.
Note the receipt of advance funding in relation to the Stocksbridge
Towns Fund at Appendix 2.
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9.3
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Reasons for Decision
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9.3.1
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The proposed
changes to the Capital programme will improve the services to the
people of Sheffield.
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9.3.2
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To formally
record changes to the Capital Programme and gain Member approval
for changes in line with Financial Regulations and to reset the
capital programme in line with latest
information.
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9.3.3
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Obtain the
relevant delegations to allow projects to
proceed.
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9.4
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Alternatives Considered and Rejected
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9.4.1
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A number of
alternative courses of action are considered as part of the process
undertaken by Officers before decisions are recommended to Members.
The recommendations made to Members represent what Officers believe
to be the best options available to the Council, in line with
Council priorities, given the constraints on funding and the use to
which funding is put within the Revenue Budget and the Capital
Programme.
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9.5
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Any
Interest Declared or Dispensation Granted
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None
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9.6
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Reason for Exemption if Public/Press Excluded During
Consideration
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None
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9.7
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Respective Director Responsible for
Implementation
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Executive
Director, Resources
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9.8
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Relevant Scrutiny and Policy Development Committee If Decision
Called In
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Overview and
Scrutiny Management Committee
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PDF 335 KB