Decision Maker: Waste & Street Scene Policy Committee

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: February 14, 2025

Purpose: Agreement of the Capital Programme for WSS for 2025/26.

Content: 12.1 Members of the committee considered a report of the Executive Director Neighbourhood Services setting out the key priority areas for capital investment for the Waste & Street Scene Policy Committee and providing an overview of potential projects and priorities for the years 2025 to 2029, together with an overview of anticipated developments and challenges up to 2052. The Committee was asked to endorse the general approach to inform the Council’s overarching Capital Strategy.     12.2 RESOLVED UNANIMOUSLY: That the Waste and Street Scene Policy Committee;   a)    Endorses the proposals set out in this report. b)    Notes that the proposals will now be included in the draft Capital Strategy to be submitted to Full Council for approval in March 2025 and, if approved:                       i.    Officers will work with Members to consult with relevant stakeholders (including with partners, staff, trades unions [if required] and in respect of equalities and climate change) on the proposals in this report to inform final project proposals;                      ii.    Officers will work to develop any necessary detailed implementation plans for the proposals in this report so that the proposals can be implemented as planned; and                     iii.    Approval for detailed proposals will be sought as part of the monthly capital approval cycle by the Finance Committee.     12.3 Reasons for Decision     12.3.1 Members are asked to note the unsustainable financial position highlighted by the medium-term financial analysis presented to Strategy and Resources Committee in September 2023.     12.3.2 This report and its recommendations set out how capital projects can continue to be developed and delivered, despite the limited resources available and continue to deliver quality infrastructure for the people of Sheffield.     12.4 Alternatives Considered and Rejected     12.4.1 The Council is required to both set a balanced budget and to ensure that in[1]year income and expenditure are balanced. Committee is invited to comment upon and endorse the current proposals to form part of the Council’s wider Capital Strategy for 2025/26.