Content

9.1

The Finance Manager
introduced the report to the Committee which provided details of
proposed changes to the existing Capital Programme as brought
forward in Month 11 2024/25.

 

 

9.2

RESOLVED
UNANIMOUSLY: That the Finance and Performance Policy
Committee:-
 
a.   
approve the proposed additions and variations to the Capital
Programme listed in Appendix 1.
b.   
approve the issuing of grant funding as identified in Appendix
2

 

 

9.3

Reasons for
Decision

 

 

9.3.1

The proposed changes to the Capital programme
will improve the services to the people of Sheffield 11.2 To
formally record changes to the Capital Programme and gain Member
approval for changes in line with Financial Regulations and to
reset the capital programme in line with latest
information.

 

 

9.4

Alternatives
Considered and Rejected

 

 

9.4.1

Several alternative courses of
action were considered as part of the process undertaken by
Officers before decisions are recommended to Members. The
recommendations made to Members represented what Officers believed
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