To approve the Council’s budget
proposals for budget consultation.
RECOMMENDED to the Executive Member for Transformation & Finance 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.