Decision details
Capital Programme 2024/25
PDF 66 KBDecision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To approve the Council’s budget
proposals for budget consultation.
Decision:
RESOLVED that the Executive:
i. Approves, for consultation, a Council funded capital programme of £8.328m for 2024/25 as set out in paragraph 5.17 and summarised in Annex A, including the new schemes listed in Annexes B – D of the report.
ii. Approves, for consultation, the inclusion of £4.554m of expenditure to be externally funded (including £0.380m of S106 funding) as outlined in paragraph 5.18 of the report.
iii. Approves, for consultation, the inclusion of an additional budget of £1m for Invest-to-Save schemes.
Reasons for the decision:
The reasons for the recommendations are set out in the report.
Alternative options considered:
The final budget proposals will include consideration of any alternative options highlighted during the required consultation period.
Interests and Nature of Interests Declared:
None
Reason Key: Expenditure >£400,000 & Affects more than 1 ward.;
Wards Affected: (All Wards);
Financial Impact: Council's annual budget
Declarations: None
Subject to Urgent Proceedings: No
Making Representations: In writing to the Executive Director of Resources
Other reasons / organisations consulted
Targeted consultation exercises will be
undertaken with business rate payers, the Over 50's Forum, the
Schools Forum, Parish Councils and voluntary organisations. In
addition, this report and all the supporting information will be
publicly available to any individual or group who wish to comment
on any proposal included within it. Internal consultation is via
officers, members and more specifically the Overview and Scrutiny
Commission and its panels.
Consultees
Business rate payers, the Over 50's Forum, the
Schools Forum, Parish Councils and voluntary
organisations.
Contact: Calvin Orr, Head of Finance & Business Services Email: calvin.orr@bracknell-forest.gov.uk Tel: 01344 352125.
Report author: Calvin Orr
Publication date: 12/12/2023
Date of decision: 12/12/2023
Decided at meeting: 12/12/2023 - Executive
Effective from: 21/12/2023
Accompanying Documents: