Issue - decisions

Capital Budget Monitoring Outturn 2024/25

15/07/2025 - Capital Budget Monitoring Outturn 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