Agenda item

10.1

This report sets out the key priority areas for capital investment for the Waste and Street Scene Policy Committee and provides an overview of potential projects and priorities for the years 2024 to 2029, together with an overview of anticipated developments and challenges up to 2052.

The Committee is asked to endorse the general approach to inform the Council’s overarching Capital Strategy.

10.2

RESOLVED UNANIMOUSLY: That the Waste and Street Scene Policy Committee:-

1.     endorses the proposals set out in this report;

2.     notes that the proposals will be included in the draft Capital Strategy to be submitted by the Strategy and Resources Policy Committee to Full Council for approval in March 2024; and

3.     notes that, if approved at Full Council:

a.     officers will prepare for and conduct consultation with relevant stakeholders (including with partners, staff, trades unions [if required] and in respect of equalities and climate change) on the proposals in this report in order to determine the final project proposals;

b.     officers will work to develop any necessary detailed implementation plans for the proposals in this report so that the proposals can be implemented as planned; and

c.     approval for detailed proposals will be sought as part of the monthly capital approval cycle by the Finance Committee.

10.3

Reasons for Decision

10.3.1

Members are asked to note the unsustainable financial position highlighted by the medium-term financial analysis presented to Strategy and Resources Committee in September 2023.

10.3.2

This report and its recommendations set out how capital projects can continue to be developed and delivered, despite the limited resources available and continue to deliver quality infrastructure for the people of Sheffield.

10.4

Alternatives Considered and Rejected

10.4.1

The Council is required to both set a balanced budget and to ensure that in-year income and expenditure are balanced. Committee is invited to comment upon and endorse the current proposals to form part of the Council’s wider Capital Strategy for 2024/25.

10.1

The Head of Street Scene Services presented a report that set out the key priority areas for capital investment for the Waste and Street Scene Policy Committee and provided an overview of potential projects and priorities for the years 2024 to 2029, together with an overview of anticipated developments and challenges up to 2052. The Committee was asked to endorse the general approach to inform the Council’s overarching Capital Strategy.

10.2

Officers agreed to provide further information on the arrangements with Veolia regarding the use of fleet vehicles for the waste contract and the preparedness to submit bids when funding is available to procure new green vehicles.

10.3

RESOLVED UNANIMOUSLY: That the Waste and Street Scene Policy Committee:-

1.     endorses the proposals set out in this report;

2.     notes that the proposals will be included in the draft Capital Strategy to be submitted by the Strategy and Resources Policy Committee to Full Council for approval in March 2024; and

3.     notes that, if approved at Full Council:

a.     officers will prepare for and conduct consultation with relevant stakeholders (including with partners, staff, trades unions [if required] and in respect of equalities and climate change) on the proposals in this report in order to determine the final project proposals;

b.     officers will work to develop any necessary detailed implementation plans for the proposals in this report so that the proposals can be implemented as planned; and

c.     approval for detailed proposals will be sought as part of the monthly capital approval cycle by the Finance Committee.

10.4

Reasons for Decision

10.4.1

Members are asked to note the unsustainable financial position highlighted by the medium-term financial analysis presented to Strategy and Resources Committee in September 2023.

10.4.2

This report and its recommendations set out how capital projects can continue to be developed and delivered, despite the limited resources available and continue to deliver quality infrastructure for the people of Sheffield.

10.5

Alternatives Considered and Rejected

10.5.1

The Council is required to both set a balanced budget and to ensure that in-year income and expenditure are balanced. Committee is invited to comment upon and endorse the current proposals to form part of the Council’s wider Capital Strategy for 2024/25.