Agenda item

6.1

This report provides details of proposed changes to the existing Capital

Programme as brought forward in Month 09 2022/23.

6.2

RESOLVED UNANIMOUSLY: That Finance Sub-Committee:-

1.     approves the proposed additions and variations to the Capital Programme listed in Appendix 1; and

2.     approves the issue of grants as detailed in Appendix 2.

6.3

Reasons for Decisions

6.3.1

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

6.3.2

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.

6.4

Alternatives Considered and Rejected

6.4.1

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.

6.1

The Finance Manager submitted a report that provided details of proposed changes to the existing Capital Programme as brought forward in Month 09 2022/23.

Officers agreed to provide Members with further information in respect of: the Broadfield Road Junction scheme slippage; Mount Pleasant lighting improvements; procurement plan timescales for the Council Housing Roofing Replacements Programme; and requests and decision making relating to the Double Yellow Lines Programme.

6.2

RESOLVED UNANIMOUSLY: That Finance Sub-Committee:-

1.     approves the proposed additions and variations to the Capital Programme listed in Appendix 1; and

2.     approves the issue of grants as detailed in Appendix 2.

6.3

Reasons for Decisions

6.3.1

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

6.3.2

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.

6.4

Alternatives Considered and Rejected

6.4.1

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.