Decision

RESOLVED:

1. 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. 

1. 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

1. 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.