Decision Maker: Finance and Performance Policy Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: January 20, 2025

Purpose:

Content: 10.1 Members of the committee considered a report of the Director of Finance and Commercial Services providing details of proposed changes to the existing Capital Programme as brought forward in Month 08 2024/25.     10.2 RESOLVED UNANIMOUSLY: That the Finance and Performance Policy Committee:-   1.    approves the proposed additions and variations to the Capital Programme listed in Appendix 1. 2.    approves the acceptance of grant funding as identified in Appendix 2. 3.    approves 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 Finance Regulations and to reset the Capital Programme in line with the latest information.     10.4 Alternatives Considered and Rejected     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.