Content

8.1

This report provides
details of proposed changes to the existing Capital Programme as
brought forward in Month 9 2023/24.

 

 

8.2

RESOLVED
UNANIMOUSLY: That the Finance
Committee:-
 

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

2.    
approves the issuing of grant funding as identified
in Appendix 2; and
 

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

 

 

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

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.