Capital Gateway – adjustments to the Capital Programme (Decision to be taken)

August 6, 2024 Cabinet Member for Resources, Cabinet Member for Communities, Deputy Leader and Cabinet Member for Transport, Leader (Cabinet member) Key decision Awaiting outcome View on council website

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Summary

The Leader approved the release of £868k from the Capital Programme for CCTV camera upgrades and £250k from contingency for Pay & Display machine replacements. These decisions were made on 06/08/2024.

Full council record

Purpose

Paper for decision to release budgets via the capital gateway process to enable projects to proceed to delivery. Also to add a new project into the Capital Programme.

Decision

Recommendations:

(1)   To approve the release of £868k from the Capital Programme to fund the upgrade of CCTV cameras.

(2)   To approve the release of £250k from the Capital Programme contingency to fund replacement Pay & Display machines in the Southern area of the County.

Details

Decision date6 Aug 2024
Effective from10 Aug 2024
Subject to call-inYes