Issue - decisions

Capital Budget Monitoring April - September 2024/25

19/12/2024 - Capital Budget Monitoring April - September 2024/25

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