Purpose

Decisions consequential to the monitoring of
expenditure in 2025/26 (if any).

Decision

To approve the
following additions to the programme:
 

•          
£485k for Green Homes, financed from government grant funding
through the Department for Energy Security and Net Zero. (see
Appendix B, para 3.2)
 

•          
£1,036k in 2026/27 for the Corporate Estate Work Programme,
financed from the Haymarket Reserve (see Appendix B, para 3.10)
 

•          
£427k for Workspace Fit Out, financed from UKSPF grant
funding (see Page 17, Para 2.1)

Reasons for the decision

The City Mayor and
Overview Select Committee receive a report on the forecast revenue
budget position regularly throughout the year, as well as this
outturn report at the end of the year. These decisions are
consequential to the monitoring exercise.