Content

8.1

This report provides
details of proposed changes to the existing Capital Programme as
brought forward in Month 5 2023/24.

 

 

8.2

RESOLVED
UNANIMOUSLY: That Finance
Committee:-
 

1.    
approves the proposed additions and variations to
the Capital Programme listed in Appendix 1 and Appendix
2;
 

2.    
approves the award of grant funding as identified in
Appendix 3; and
 

3.    
approves the acceptance of the grant funding
identified in Appendix 4.

 

 

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.