Decision details

To show the final position of the capital programme for 2024/25.  

To approve the carry forwards of resources for work programmes and provisions as detailed in the report to 2025/26.

To approve the following additions:

•         £411k towards the Leicester Museum and Art Gallery Phase 1 scheme, financed by Heritage Fund grant.

•         £407k towards the additional provision of Private Sector Disabled Facilities Grants, funded by government grant.

•         £798k towards design work for Connecting St Margarets, funded from government grant funding through the Levelling Up Fund.

•         £656k to Local Transport Schemes, funded by the Active Travel Fund Grant.

•         £237k to the High Streets Heritage Action Zones programme, funded by Historic England Grant

The City Mayor and Overview Select Committee receive a report on the forecast Capital Programme budget position regularly throughout the year (as well as this outturn report at the end of the year). Recommendations arising from this are often included within the report.

N/A