Purpose

Standing item to receive
additional budget requests

Content

RESOLVED
 
The Committee resolved to approve the
funding set out in table b as follows:
 

Committee

Date

Description

Capital

Revenue

Funding

Transport and Air
Quality

23/04/24

Transport Strategy Staffing
Review

 

£94,500

Contingency Budget

Finance, Policy and
Resources

25/4/24

Community Fund Round
5

£530,900

£46,300

Neighbourhood CIL

Finance, Policy and
Resources

25/4/24

Twickenham Civic Centre
Improvements

£350,000

 

Capital
resources/borrowing

Total Requested

£880,900

£140,800