Content

10.1

The Committee considered a report of the
Director of Finance & Commercial Services which provided
details of proposed changes to the existing Capital Programme as
brought forward in Month 02 2025/26.

 

 

10.2

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 Council entering into agreements to provide funding to
3rd parties, as identified in Appendix 2

 

 

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
Financial Regulations and to reset the capital programme in line
with latest information

 

 

 

 

10.4

Alternatives
Considered and Rejected

 

 

10.4.1

Several 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.