Decision details
Capital Budget Monitoring April - September 2024/25
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
Decisions consequential to the monitoring of expenditure in 2024/25.
Decision:
To consider proposals to:
Approve the following additions:
o £901k for Haymarket Theatre Works– UKSPF, funded by government grant.
o £750k for Jewry Wall Museum Improvements, £100k funded by UKSPF Grant and £650k being funded by capital receipts
o £251k for De Montfort Hall Works – UKSPF, funded by government grant.
o £204k for Property and Operational Estate Capital Maintenance, funded by reserves
o £147k for Connecting Leicester, funded by S106
Approve the following transfer:
o £1,300k from Pioneer Park – Levelling Up to Pilot House – Levelling Up
Alternative options:
N/A
Publication date: 19/12/2024
Date of decision: 02/01/2025
Effective from: 10/01/2025
Accompanying Documents:
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