Content

10.1

The Finance and Performance Policy Committee
received a report of the Director of Finance and Commercial
Services which provided details of proposed changes to the existing
Capital Programme as brough forward in Month 05 2024/25.

 

 

10.2

RESOLVED UNANIMOUSLY: That the
Finance and Performance Policy Committee: -
 
-      
That the Committee approve the proposed additions and variations to
the Capital Programme listed in Appendix 1
-      
That the Committee approve the acceptance of grant funding as
identified Appendix 2
-      
That the Committee approve the issuing of grant funding as
identified in Appendix  3

 

 

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

Alternative Options
Considered

 

 

10.4.1

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.