Content

9.1

The
Finance Manager introduced the report which provided details of
proposed changes to the existing Capital Programme as brought
forward in Month 09 2025/26.

 

 

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 acceptance of external 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

 

 

9.3.2

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.

 

 

9.4

Alternatives Considered and Rejected

 

 

9.4.1

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