Purpose

To report any adjustments to the in-year
programme

Content

RESOLVED
 
KEY DECISION
 
That the Executive:
 
i)     
Approved the following changes into the capital
programme:
 
a.            
Replacement of electronic locking
system and locker housing, Corby East Midlands International Pool
– budget virement of £66,000 from the Leisure Minor
Works approved capital scheme
 
b.            
Upper Nene Valley Gravel Pits
Special Protection Area (SPA) Mitigation Projects – budget
approval for £37,700, £18,850 in 2024/25 and
£18,850 in 2025/26 to be funded from Section 106
contributions.  
 
c.             
Safer Roads Fund, A6 –
budget approval for £2.2m in 2024/25 to be funded from
Department for Transport grant.
 
d.            
Levelling Up Fund Cultural
Allocation – programme budget approval for £5m in
2024/25 to be funded from Department of Levelling Up
grant.
 
 
Reasons for
Recommendations: These are set out in greater detail within section
5 of the report, but can be summarised as helping to meet the
Council’s corporate plan objectives:

-      
Green sustainable environment

-      
Connected Communities

-      
Safe and thriving places

-      
Active, fulfilled lives
 
Alternative Options
Considered:
 

·      
For those schemes which
are grant funded or from Section 106 contributions, they are
undertaken in accordance with the requirements of the grant
conditions/ legal agreement and, therefore, there is no alternative
option proposed in this report. 

·      
Where individual schemes are over
£0.5m, separate reports are included elsewhere on this
agenda, and these set out the wider options that were considered
before reaching the proposals put forward.