Bracknell Forest Council
Record of Decision
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Work Programme Reference
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I102106 |
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1. |
TITLE: |
Capital Programme 2022/23
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2. |
SERVICE AREA: |
Resources
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3. |
PURPOSE OF DECISION
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To approve the Council’s budget proposals for budget consultation.
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IS KEY DECISION |
Yes
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5. |
DECISION MADE BY: |
Executive Member for Transformation & Finance
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6. |
DECISION:
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That:
1 An increase in the 2021/22 budget for the existing Time Square Community Hub capital scheme of £0.140m for improvements to the Council Chamber be supported;
2 A Council funded capital programme of £9.309m for 2022/23 as detailed in paragraph 5.19 and summarised in Annex A of the Executive Director: Resources’ report, including the new schemes listed in Annexes B – C be approved for consultation;
3 The inclusion of £7.037m of expenditure to be externally funded (including £1.113m of S106 funding) as outlined in paragraph 5.20 be approved for consultation;
4 The inclusion of an additional budget of £1m for Invest-to-Save schemes be approved for consultation.
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7. |
REASON FOR DECISION
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The reasons for the recommendations are set out in the Executive Director’s report.
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8. |
ALTERNATIVE OPTIONS CONSIDERED
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The final budget proposals will include consideration of any alternative options highlighted during the required consultation period.
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9. |
DOCUMENT CONSIDERED: |
Report of the Executive Director: Resources
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10. |
DECLARED CONFLICTS OF INTEREST: |
None.
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Date Decision Made |
Final Day of Call-in Period |
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14 December 2021 |
21 December 2021 |
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