Purpose

Standing item to receive additional budget
requests

Content

a) 
To approve the funding of those items listed in
paragraph 3.1 from the central contingency budget or other sources
as specified. 
 

Committee 

Date 

Description 

Capital 

Revenue 

Funding 

Environment, Sustainability, Culture and Sports
Committee 

7 November 2023 

Pools on the Park Group Exercise
Studio 
 

£12,000 

£0 

As per the paper to the Committee this scheme is being funded
using resources made available for the previous approved scheme for
Health Suite Refurbishment. The total
remaining budget of £181,000 is to be redirected to this
scheme with £12,000 falling in 2023/24 and the remaining cost
falling in 2024/25 

 

 

Total Requested 

£12,000 

£0 

 

 
 
b) 
Of the overall approved capital budget
for the Health Suite Refurbishment of £187,000, £6,000
has been spent in 2022/23 with a further £12,000 expected to
be incurred in 2023/24 and the remainder in 2024/25.  This
request is being made as virements of this nature are required to
be approved by this committee under the Council
Constitution.