Approval of In-Principle Climate Reserve Drawdown for Heat Pump Project and Approval of Proposed Variations to the Project Apollo Energy Expenditure

February 9, 2024 Executive Member Decisions - Environment (Cabinet member) Key decision Approved View on council website

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Summary

...to approve the release of £150k funding from the Climate Reserve Fund as match-funding for the Heat Pump Grant Award, a change in the Project Apollo Energy expenditure by redirecting funds for E&M design to procuring E&M external consultant support, and the redirection of funds allocated for draught-proofing towards upgrading the Building Management Systems and LED lighting across the property portfolio.

Full council record
Content

Approval granted for the in-principle capital
funding allocation to the Heat Pump Project from the Climate
Reserve Fund, and, to approve changes in expenditure allocations
within the Project Apollo Energy Programme budget.

Supporting Documents

Exec Member for Resources Report - Climate Reserve Drawdown and Project Apollo Energy 29.01.24.pdf

Details

OutcomeRecommendations Approved
Decision date9 Feb 2024