Content

8.1

The Finance Manager introduced the report which
provided details of proposed changes to the existing Capital
Programme as brought forward in Month 05
2025/26.

 

 

8.2

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 become accountable
body for grant funding as identified in Appendix
2.

 

 

8.3

Reasons for
Decision

 

 

8.3.1

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

 

 

8.3.2

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.

 

 

8.4

Alternatives Considered and
Rejected

 

 

8.4.1

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