Content

10.1

Members of the
committee considered a report of the Director of Finance and
Commercial Services providing details of proposed changes to the
existing Capital Programme as brought forward in Month 08
2024/25.

 

 

10.2

RESOLVED
UNANIMOUSLY: That the Finance and
Performance Policy Committee:-
 

1.   
approves the proposed additions and variations to the Capital
Programme listed in Appendix 1.

2.   
approves the acceptance of grant funding as identified in Appendix
2.

3.   
approves the issuing of grant funding as identified in Appendix
3.

 

 

10.3

Reasons for Decision

 

 

10.3.1

The proposed changes
to the Capital Programme will improve the services to the people of
Sheffield.

 

 

10.3.2

To formally record
changes to the Capital Programme and gain Member approval for
changes in line with Finance Regulations and to reset the Capital
Programme in line with the latest information.

 

 

10.4

Alternatives Considered and Rejected

 

 

10.4.1

A number of alternative courses
of action are considered as part of the process undertaken by
Officers before decisions are recommended to Members. The
recommendations made to Members represent what Officers believe to
be the best options available to the Council, in line with Council
priorities, given the constraints on funding and the use to which
funding is put within the Revenue Budget and the Capital
Programme.