Agenda item

Capital Approvals - Month 5 2022/23

Report of the Executive Director, Resources

Decision:

11.1

The report provides details of proposed changes to the existing Capital Programme as brought forward in Month 05 2022/23.

 

 

11.2

RESOLVED UNANIMOUSLY: That Strategy and Resources Policy Committee approves the proposed additions and variations to the Capital Programme listed in Appendix 1 and Appendix 2 of the report.

 

 

11.3

Reasons for Decision

 

 

11.3.1

The proposed changes to the Capital programme will improve the services to the people of Sheffield

 

 

11.3.2

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

 

 

11.4

Alternatives Considered and Rejected

 

 

11.4.1

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.

 

Minutes:

11.1

The Director of Finance and Commercial Services presented a report providing details of proposed changes to the existing Capital Programme as brought forward in Month 05 2022/23.

 

Members discussed the vandalism of electric vehicle chargers and the importance of the security of locations was recognised.  The slippage in respect of the Council Housing External Wall Insulation 3 scheme was highlighted and it was agreed that an update on the latest position of the scheme be provided to Members.

 

 

11.2

RESOLVED UNANIMOUSLY: That Strategy and Resources Policy Committee approves the proposed additions and variations to the Capital Programme listed in Appendix 1 and Appendix 2 of the report.

 

 

11.3

Reasons for Decision

 

 

11.3.1

The proposed changes to the Capital programme will improve the services to the people of Sheffield

 

 

11.3.2

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

 

 

11.4

Alternatives Considered and Rejected

 

 

11.4.1

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.

 

Supporting documents: