Decision Maker: Strategy and Resources Policy Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 16, 2024

Purpose: To provide an update on the Property Programme.

Content: The Committee RESOLVED: 1. To note that the report states that the PropertyProgramme’s financial objectives include £1.248m of recurring revenue savings, £749k of one-offsavings, and £21.6m of capital receipts in 2024/25.   2. To note that the report states that as per baselining at CLB on 14 May 2024, the Property Programme budget is £4.781m (plus £517k contingency held by CLB).   3. To note that the report states that as per baselining at CLB on 14 May 2024, no funding has been approved for 2025/26. The budget request for 2025/26 is subject to change and will be requested via CLB.