Decision details

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

To consider proposals 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)

N/A