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Decision details
Property Transformation Programme Update – September 2024
Decision Maker: Strategy and Resources Policy Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
To provide an update on the Property Programme.
Decision:
The Committee RESOLVED:
1. To note that the report states that the PropertyProgramme’s financial objectives include £1.248m of recurring revenue savings, £749k of one-offsavings, and £21.6m of capital receipts in 2024/25.
2. To note that the report states that as per baselining at CLB on 14 May 2024, the Property Programme budget is £4.781m (plus £517k contingency held by CLB).
3. To note that the report states that as per baselining at CLB on 14 May 2024, no funding has been approved for 2025/26. The budget request for 2025/26 is subject to change and will be requested via CLB.
Report author: Pete Anderson
Publication date: 18/09/2024
Date of decision: 16/09/2024
Decided at meeting: 16/09/2024 - Strategy and Resources Policy Committee
Accompanying Documents:
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