Agenda item

To receive and consider the report of the Responsible Financial Officer (RFO) with an update on the current year’s work programme relating to Capital and Special Revenue Projects; as well as projects identified during the course of the year for inclusion as Revenue Growth Items or Special Revenue Projects in the Council’s Revenue Budget or Capital Projects for 2025/26 and beyond.

The Committee received and considered the tabled report of the Responsible Financial Officer.

Members heard the majority of new Capital Items could be met from existing budgets however, there was a need to increase revenue to ensure that the maintenance of property remained at an agreeable level. Replacement lighting at the Corn Exchange was required to ensure that the Council worked towards it’s Environmental & Climate Emergency aims.

The Committee were all in agreement with the reports proposals.

Recommended:

1.      That, the report be noted and,

2.      That, that the Revenue Growth and new Capital items be agreed by the Policy, Governance & Finance Committee.