Decision Maker: Community Services
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
The Director of Resources submitted a report asking committee to consider the future capital programme for this committee following a review of the existing capital programme with proposed amendments and the submission of new scheme bids.
For this committee there had originally been 23 schemes approved for the financial years 2022/23 to 2024/25, totalling £1,833,900. Following a review of these schemes proposed amendments to 9 had been identified, totalling £77,000. These were outlined for information.
New capital bids had been put forward for 2025/26 and 2026/27. For this committee there had been 32 new bids including one for 2022/23, totalling £10,580,950. Any bids going forward would be considered alongside all other committee bids by the Budget Working Group and Policy and Finance committee.
External funding would be sought wherever possible.
Councillor Berryman was given permission to speak on this item and encouraged committee to support the provision of decent facilities.
Members particularly supported the bid for the replacement of Ribblesdale Pool, and acknowledged that officers would be prudent when it came to replacing vehicles.
RESOLVED THAT COMMITTEE:
1. Confirm the schemes in the existing capital programme;
2. Request £77,000 of additional funding from Policy and Finance committee for those schemes where estimates have changed; and
3. Approve all the new capital bids as outlined in the report to be forwarded to Policy and Finance committee to be considered as part of the Overall Capital Programme.
Report author: Averil Crowther
Publication date: 13/01/2022
Date of decision: 11/01/2022
Decided at meeting: 11/01/2022 - Community Services