To approve the following changes to the capital programme:
a) addition of £660k for St Mary’s allotments to be funded from S106 payments, to create new play areas, landscaping and habitat creation.
b) addition of £600k for a new Cash Income Management system to funded from earmarked reserves.
c) addition of £578k to the Ashton Green scheme, as detailed in
Appendix A, Planning, Development & Transportation, Para 2.3 of the report
d) addition of £384k for Tower Block Redevelopment as detailed in Appendix A, Housing, Para 2.3 of the report
e) the budget transfers within Children’s Services and the release of £1,765k from the New School Places policy provision to fund additional project costs as detailed in Appendix A, Children’s Services, Para 2.11 of the report.
f) addition of £430k for residual BSF works, to be funded from the BSF Landlord Lifecycle Fund, as detailed in Appendix B, Para 3.10 of the report.
g) addition of £400k for the Haymarket Theatre to be funded from resources set aside for the Economic Action Plan, as detailed in Appendix D, Para 1.2 of the report.
Note: The decision taken did not meet the criteria of a Key Decision and was, therefore, taken as Non-Key decision.