Purpose

This report will identify
potential projects, for Member approval, to be funded from the
2024/25 – 2025/26 Corporate Landlord Programme baselines of
the Capital Plan. It will seek Officer Delegations to manage the
programmes within the two-year budget envelope.
 

Content

RESOLVED –
 

1)   
That the themes of work for 2024/25 – 2025/26
as detailed in Appendix A of the considered report be
approved.

2)   
That authority be delegated to Service Director - Development to: -
 
(i)           
Add or delete projects from the programmes without
prior approval provided that the total cost of the programmes
remains within the approved capital allocations set by
Council.
(ii)         
Transfer resources between the Corporate Landlord
programmes without restrictions to enable efficient delivery of
projects.
(iii)        
Slip, delete or reallocate budget between projects
during the two financial years providing that the total cost of the
programmes remains within the approved capital allocations set by
Council to enable the effective management of the programmes
concerned over the two-year period.

 

3)   
That the virement of £68K in capital funding
from the Children’s and Families Strategic Priorities Woodley
Special School new build to the Corporate Landlord budget be
approved.

4)   
That authority be delegated to officers of the
Council to identify, design, tender and implement the delivery of
projects aligned with the work themes identified.