Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 16, 2024

Purpose:

Content: 12.1 The Finance and Performance Policy Committee considered a report of the Director of Finance and Commercial Services which provided details of proposed changes to the existing Capital Programme as brought forward in Month 07 2024/25.   12.2 RESOLVED UNANIMOUSLY: That the Finance and Performance Policy Committee: -   1. That the Committee approve the proposed additions and variations to the Capital Programme listed in Appendix 1, Appendix 2, Appendix 3 and Appendix 4   2. That the Committee approve the proposed variation to the capital programme in Appendix 5 subject to a successful outcome to the bid for funding submitted to South Yorkshire Mayoral Combined Authority   3. That the delegate authority to the Executive Director of City Futures to accept the grant funding in relation to Attercliffe Waterside to subject to a successful outcome to the bid for funding submitted to South Yorkshire Mayoral Combined Authority and finalisation of the terms and conditions   4. That the Committee delegate authority to the Executive Director of City Futures to approve the issuing of grant funding as identified in Appendix 7 subject to a successful outcome to the bid for funding submitted to South Yorkshire Mayoral Combined Authority and finalisation of the terms and conditions   12.3 Reasons for Decision     12.3.1 The proposed changes to the Capital programme will improve the services to the people of Sheffield.     12.4 Alternatives Considered and Rejected 12.4.1 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.