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RESOLVED:
 
1. 
That the
scheme for Finance and Corporate Resources Directorate as set out
in section 11 be given approval as follows:
 
Mosaic ICT System Development
Strategy: Resource and spend approval of £1,257k
(£571k in 2024/25, £481k in 2025/26 and £205k in
2026/27) is requested to enable Council Officers to progress
with the transformation development work on the Mosaic ICT
System. 
 
2. 
That the
s106 & CIL Capital funded scheme summarised below and set out
in section 11 be approved:
 

S106

2024/25
£'000

Capital

425

Total S106 & CIL Capital for
Approval

425

 
3. 
That the
CIL Revenue summarised below and set out in section 11 be
approved:
 

CIL

2024/25
£'000

Revenue

500

Total CIL Revenue for Approval

500

 
 
REASONS FOR DECISION
 
The decisions required are necessary in order that the
schemes within the Council’s approved Capital programme can
be delivered and to approve the property proposals as set out in
this report.
 
In most cases, resources have already been allocated to the
schemes as part of the budget setting exercise but spending
approval is required in order for the scheme to proceed. Where,
however, resources have not previously been allocated, resource
approval is requested in this report.
 
To facilitate financial management and control of the
Council's finances.
 
DETAILS OF ALTERNATIVE OPTIONS CONSIDERED AND
REJECTED
 
None.