Decision details

Decisions consequential to the monitoring of expenditure in 2025/26 (if any).

To approve the following additions to the programme:

•           £485k for Green Homes, financed from government grant funding through the Department for Energy Security and Net Zero. (see Appendix B, para 3.2)

•           £1,036k in 2026/27 for the Corporate Estate Work Programme, financed from the Haymarket Reserve (see Appendix B, para 3.10)

•           £427k for Workspace Fit Out, financed from UKSPF grant funding (see Page 17, Para 2.1)

The City Mayor and Overview Select Committee receive a report on the forecast revenue budget position regularly throughout the year, as well as this outturn report at the end of the year. These decisions are consequential to the monitoring exercise.

N/A